1580740712902

Page No .
: 1
Account Branch : KALYAN NAGAR HYDERABAD

Address : HDFC BANK LTD,
# 8-3-211/167D,
KALYAN NAGAR
MS VEERAVALLI VENKATA PADMAVATHI City : HYDERABAD 500038
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
LN NAGAR YOUSUFGUDA JUBILEE HILLS OD Limit : 0.00
GANAPHI TEMPLE Currency : INR
Email : KALYANESHWER123@GMAIL.COM
HYDERABAD 500045 Cust ID : 75209294
TELANGANA INDIA Account No : 50100208554141 PB Customer
A/C Open Date : 24/10/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004348 MICR : 500240087
Branch Code : 4348 Product Code : 153
Nomination : Registered
From : 01/08/2019 To : 02/02/2020 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/08/19 IMPS-921310217041-VEMULAMANDA KIRANKUM-H 0000921310217041 01/08/19 2,000.00 27,653.61
DFC-XXXXXXXXXXX9617-
01/08/19 NEFT DR-SBIN0000836-DEVARA SUBBARAO-NETB N213190890072445 01/08/19 3,650.00 24,003.61
ANK, MUM-N213190890072445-PERSONAL
01/08/19 NEFT DR-ANDB0001079-SISTA PHANI KUMAR-NE N213190890063552 01/08/19 14,000.00 10,003.61
TBANK, MUM-N213190890063552-PERSONAL
01/08/19 CASH DEP KALYAN NAGAR 000000000000000 01/08/19 20,000.00 30,003.61
01/08/19 UPI-GHANATHEY RAVI KUMA-9951599316@YBL- 0000921314302941 01/08/19 1,500.00 31,503.61
SBIN0003751-921342244521-PAYMENT FROM PH
ONE
01/08/19 UPI-SALA VARA LAXMI-9393777787@YBL-HDFC0 0000921316763382 01/08/19 1,500.00 33,003.61
004173-921332273220-PAYMENT FROM PHONE
01/08/19 50100289657825 -TPT-PERSONAL 0000000336669605 01/08/19 10,000.00 43,003.61
01/08/19 UPI-MEKALA RAGHAVENDER 0000921318378401 01/08/19 500.00 43,503.61
R-MEKALARAGHAVA19
-1@OKAXIS-CNRB0000000-921318766658-UPI
01/08/19 UPI-MEKALA RAGHAVENDER 0000921319472316 01/08/19 600.00 44,103.61
R-MEKALARAGHAVA19
-1@OKAXIS-CNRB0000000-921319871388-UPI
01/08/19 101908030457331/CITRUSAIRTEL 0000192139320498 01/08/19 250.00 43,853.61
01/08/19 IMPS-921320136323-NIMMALA LAKSHMI-ANDB-X 0000921320136323 01/08/19 1,000.00 42,853.61
XXXXXXXXXX1032-PERSONAL
03/08/19 UPI-JAYAMMA HOSPITALITY -9393777787@YBL- 0000921519902931 03/08/19 1,000.00 43,853.61
IBKL0001951-921538365867-PAYMENT FROM PH
ONE
03/08/19 UPI-TANGUTURI PRAVEEN KU-PRAVEEN07553@OK 0000921522631731 04/08/19 2,000.00 45,853.61
SBI-CITI0000006-921522165079-UPI
03/08/19 UPI-VINOD KUMAR 0000921522747539 04/08/19 3,400.00 49,253.61
DASARLA-DASARLAVINOD@OKH
DFCBANK-HDFC0000007-921522679193-UPI
HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 2

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

03/08/19 UPI-VINOD KUMAR 0000921522752341 04/08/19 400.00 49,653.61
DFCBANK-HDFC0000007-921522682453-UPI
03/08/19 101908030526116/CITRUSAIRTEL 0000192151414216 04/08/19 10.00 49,643.61
04/08/19 UPI-TANGUTURI PRAVEEN KU-PRAVEENMRK@YBL- 0000921618419379 04/08/19 4,000.00 53,643.61
CITI0000006-921654218936-PAYMENT FROM PH
ONE
05/08/19 CC 000481508XXXXXX9966 AUTOPAY SI-TAD 0000000191132016 05/08/19 4,838.00 48,805.61
05/08/19 UPI-SYED ABDUL KHADAR JE-ABDULSUVERA@OKS 0000921714570905 05/08/19 2,000.00 50,805.61
BI-IBKL0000446-921714467282-UPI
05/08/19 UPI-KONDRAMUTLA SHAIK NA-SK.NASEEHA143@O 0000921717495246 05/08/19 1,500.00 52,305.61
KAXIS-UTIB0002792-921717791606-UPI
KAXIS-UTIB0002792-921717810204-UPI
06/08/19 UPI-RAGHAVA BADDULA-9966802064@YBL-SBIN 0000921817791772 06/08/19 200.00 27,875.13
07/08/19 101908030625626/CITRUSAIRTEL 0000192194124996 07/08/19 100.00 27,775.13
07/08/19 101908030625691/CITRUSAIRTEL 0000192194130428 07/08/19 10.00 27,765.13
07/08/19 UPI-MASANIPALLI 0000921911197021 07/08/19 2,000.00 29,765.13
PERAMAND-PREMMBBG@OKAXIS
-UTIB0001304-921911077946-UPI
07/08/19 NEFT DR-ANDB0000522-VEERAVALI VENKATA PA N219190896335997 07/08/19 29,000.00 765.13
DMAVATI-NETBANK, MUM-N219190896335997-PE
RSONAL
07/08/19 UPI-SHAYAMALA RAO 0000921918138933 07/08/19 1,500.00 2,265.13
LENKA-LENKASHYAM2@OKIC
ICI-ANDB0001403-921918080148-UPI
07/08/19 UPI-VEMULAMANDA 0000921918267281 07/08/19 2,000.00 4,265.13
KIRANKUM-KIRANKUMARRAJU9
9999-5@OKAXIS-UTIB0003385-921918841903-H
HDFC BANK LIMITED

this statement.
Page No .: 3

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

I
08/08/19 UPI-ARE MADHU BABU-MADHUBABU4088@OKAXIS- 0000922013466126 08/08/19 2,000.00 6,265.13
UTIB0000425-922013160861-UPI
08/08/19 NEFT DR-ANDB0000522-N LAKSHMI-NETBANK, M N220190897369019 08/08/19 2,500.00 3,765.13
UM-N220190897369019-PERSONAL
09/08/19 UPI-VENKATA RAMAYYA 0000092219814568 09/08/19 1,100.00 4,865.13
K-KODURIVENKATARAMA
YYA@OKSBI-SBIN0010102-922109974353-FEES
AUGUST
09/08/19 20190809056204646080/PAYTMBILLPAYMENTGOV 0000192215978374 09/08/19 2,678.00 2,187.13
09/08/19 .IMPS P2P 921320136323#01/08/2019 020819 MIR1922093792276 09/08/19 5.90 2,181.23
-MIR1922093792276
09/08/19 UPI-GADAMIDDI HARISH-RX1001038@OKAXIS-UT 0000922122751332 09/08/19 5,000.00 7,181.23
IB0001457-922122984242-HAH
KAXIS-UTIB0002792-922216088629-SCRATCH
10/08/19 UPI-SYED ABDUL KHADAR JE-ABDULSUVERA-1@O 0000922216484937 10/08/19 2,000.00 10,681.23
KICICI-ICIC0002366-922216799227-UPI
11/08/19 UPI-KORITALA SIVARAMA KR-SURESHCHOWDARY. 0000922315008247 11/08/19 350.00 11,031.23
K8328@OKHDFCBANK-PYTM0123456-92231507466
0-UPI
12/08/19 IMPS-922414158830-VEERAVALI VENKATA PADM 0000922414158830 12/08/19 1,000.00 10,031.23
AVATI-ANDB-XXXXXXXXXXX8843-PERSONAL
12/08/19 UPI-EEDAGOTTELU ASHOK-7330440544@YBL-ICI 0000922419650707 12/08/19 1.00 10,032.23
C0002366-922457305511-PAYMENT FROM PHONE
K-KODURIVENKATARAMA
YYA@OKSBI-SBIN0010102-922510198231-FEES
AUG 19
KICICI-ICIC0002366-922515203984-UPI
HDFC BANK LIMITED

this statement.
Page No .: 4

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

13/08/19 874913055/TECHHATHWAYINTERNET 0000192259834285 13/08/19 3,179.00 10,753.23
14/08/19 UPI-KASUKURTHI PRADEEP P-PRADEEPOFFICIAL 0000092268007438 14/08/19 3,000.00 13,753.23
2217@OKICICI-KKBK0007466-922608896374-UP
15/08/19 UPI-BIKKINA VAMSI KRISHN-BVKRISHNA45@OKI 0000922711954458 15/08/19 2,000.00 15,753.23
CICI-ICIC0001114-922711707406-TICKET
15/08/19 UPI-KANISETTY SATISH-SATISHKANISETTY@OKI 0000922720951857 15/08/19 5,000.00 20,753.23
CICI-KKBK0007453-922720816519-UPI
15/08/19 UPI-KANISETTY SATISH-SATISHKANISETTY-1@ 0000922720954638 15/08/19 2,000.00 22,753.23
OKHDFCBANK-SBIN0005094-922720049379-UPI
16/08/19 .IMPS P2P 922414158830#12/08/2019 130819 MIR1922808905978 16/08/19 5.90 22,747.33
-MIR1922808905978
16/08/19 UPI-RAGHAVA BADDULA-9966802064@YBL-SBIN 0000922819355944 16/08/19 1,000.00 23,747.33
17/08/19 50100289657825 -TPT-PERSONAL 0000000110853786 17/08/19 50,000.00 73,747.33
KAXIS-UTIB0002792-922917974357-SCRATCH
17/08/19 UPI-NAROJU MAHESH-MAHESHNANI0997-2@OKAXI 0000922920599051 17/08/19 2,000.00 77,247.33
S-ANDB0000372-922920442924-UPI
18/08/19 IMPS-923009128989-VARRI GOPI KRISHNA-SBI 0000923009128989 18/08/19 73,000.00 4,247.33
N-XXXXXXX4195-PERSONAL
18/08/19 UPI-BANREDDY KRISHNA CHA-CHAITANYA.CODES 0000923012133513 18/08/19 1,000.00 5,247.33
OURCE@OKAXIS-UTIB0000425-923012243133-UP
18/08/19 UPI-SRIRAM 0000923016864235 18/08/19 2,500.00 7,747.33
P-PULAVARTHISRIRAM@OKHDFCBANK
-HDFC0000377-923016640143-UPI
19/08/19 50100289657825 -TPT-PERSONAL 0000000124104140 19/08/19 12,000.00 19,747.33
19/08/19 NEFT DR-SBIN0002718-VARRI GOPI KRISHNA-N N231190904836847 19/08/19 18,800.00 947.33
ETBANK, MUM-N231190904836847-PERSONAL
19/08/19 UPI-ABHILASH CHEETHIRALA-8019527275@YBL- 0000923114971888 19/08/19 1,000.00 1,947.33
UTIB0000553-923114550115-PAYMENT FROM PH
HDFC BANK LIMITED

this statement.
Page No .: 5

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

ONE
19/08/19 UPI-MAHESH ADARI-9885890985@YBL-CITI0000 0000923114170466 19/08/19 2,500.00 4,447.33
19/08/19 UPI-MAHESH ADARI-MAHESH.ADARI@OKSBI-CITI 0000923114177293 19/08/19 2,500.00 6,947.33
0000006-923114023786-UPI
19/08/19 UPI-BIKKINA VAMSI KRISHN-BVKRISHNA45@OKI 0000923115264870 19/08/19 1,500.00 8,447.33
CICI-ICIC0001114-923115025679-UPI
0000006-923116317007-UPI
20/08/19 IMPS-923212068849-ARE MADHU BABU-HDFC-XX 0000923212068849 20/08/19 3,000.00 13,947.33
XXXXXXXXX5813-
20/08/19 UPI-VAIGARI PAVAN KUMAR-VAIGARIPAVAN6372 0000923214031547 20/08/19 2,500.00 16,447.33
@OKICICI-SBIN0015916-923214444419-SCRATC
H CARD
KICICI-ICIC0002366-923216100992-UPI
21/08/19 UPI-SALADI CH RAMALINGA-RAMALINGAIAHSAL 0000092338507220 21/08/19 100.00 18,547.33
ADI@YBL-YESB0000413-923332891172-PAYMENT
FROM PHONE
21/08/19 .IMPS P2P 923009128989#18/08/2019 190819 MIR1923318662637 21/08/19 5.90 18,541.43
-MIR1923318662637
22/08/19 IMPS-923410117858-K NARESH-SBIN-XXXXXXX0 0000923410117858 22/08/19 5,000.00 13,541.43
273-PERSONAL
22/08/19 POS 652166XXXXXX4041 BIG BAZAAR , POS DE 0000923415004483 22/08/19 3,075.99 10,465.44
BIT
22/08/19 50100289657825 -TPT-PERSONAL 0000000162878335 22/08/19 15,000.00 25,465.44
22/08/19 NWD-652166XXXXXX4041-HYOW9165-RANGAREDDY 0000923418255667 22/08/19 10,000.00 15,465.44
22/08/19 NWD-652166XXXXXX4041-HYOW9165-RANGAREDDY 0000923418255669 22/08/19 7,000.00 8,465.44
22/08/19 POS 652166XXXXXX4041 BPCL LAKSHMI NAR PO 0000923419017789 22/08/19 200.00 8,265.44
S DEBIT
22/08/19 UPI-GANDHAM 0000923420478128 22/08/19 1,700.00 9,965.44
PAVAN-PA1.GNDHM23@OKHDFCBANK
HDFC BANK LIMITED

this statement.
Page No .: 6

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

-HDFC0001996-923420948698-PAY
23/08/19 POS 652166XXXXXX4041 PAYTM POS DEBIT 0000923513914730 23/08/19 1,500.00 8,465.44
0000006-923614452187-UPI
24/08/19 50100289657825 -TPT-PERSONAL 0000000278786415 24/08/19 52,000.00 63,465.44
24/08/19 ATW-652166XXXXXX4041-S1ACHD50-HYDERABAD 0000000000005186 24/08/19 15,000.00 48,465.44
24/08/19 UPI-BADAM MALLIKARJUNA R-7842112476@YBL- 0000923617534923 24/08/19 2,000.00 3,465.44
ICIC0003867-923668829453-PAYMENT FROM PH
ONE
KICICI-ICIC0002366-923617708942-UPI
24/08/19 UPI-CHINTAPALLI MANIKANT-MANIKANTA.CHINT 0000923618910184 24/08/19 2,000.00 7,465.44
APALLI9@OKAXIS-UTIB0000553-923618631682-
UPI
26/08/19 UPI-TUKUNTLA VISHAL-VISHAL.DON77@OKAXIS- 0000923815603273 26/08/19 3,000.00 10,465.44
INDB0000004-923815018274-UPI
INDB0000004-923815165602-UPI
26/08/19 UPI-SALA DEVA KIRAN-9393777787@YBL-UTIB0 0000923817114020 26/08/19 1,500.00 12,965.44
0000006-923820665734-UPI
26/08/19 RREF-652166******4041-923419017789-22/08 000000000000000 26/08/19 1.50 16,466.94
27/08/19 UPI-VEMULAMANDA 0000923911594839 27/08/19 2,000.00 18,466.94
9999-5@OKAXIS-UTIB0003385-923911704882-H
27/08/19 UPI-MUDAVATH 0000923913144621 27/08/19 3,000.00 21,466.94
RAMALINGAM-RAMCHOUHN1987-1@
HDFC BANK LIMITED

this statement.
Page No .: 7

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

OKICICI-BARB0DILSUK-923913546311-UPI
27/08/19 .IMPS P2P 923410117858#22/08/2019 220819 MIR1923625189811 27/08/19 5.90 21,461.04
-MIR1923625189811
H CARD
27/08/19 UPI-NAVEEN KUMAR 0000923917149678 27/08/19 200.00 24,161.04
CHALUVA-NAVEENSWETHA4U@
OKHDFCBANK-HDFC0001637-923917134723-T
27/08/19 .IMPS P2P 923615151194#24/08/2019 250819 MIR1923928273219 27/08/19 5.90 24,155.14
-MIR1923928273219
27/08/19 UPI-RAVUTLA SATEESH-9848847733@YBL-KKB 0000923918444241 27/08/19 1,500.00 25,655.14
K0007466-923918024797-HI
27/08/19 UPI-ALAM MAHESH YADAV-9505096259@YBL-ICI 0000923919768523 27/08/19 7,000.00 32,655.14
27/08/19 UPI-SATYANARAYANA AND CO-S8885899555@OKH 0000923920149820 27/08/19 5,000.00 27,655.14
DFCBANK-CORP0000670-923920848190-UPI
27/08/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000923920153531 27/08/19 15.00 27,670.14
00553-923920974272-UPI
27/08/19 UPI-VEMULAMANDA 0000923920314602 27/08/19 2,000.00 29,670.14
9999-5@OKAXIS-UTIB0003385-923920091131-H
28/08/19 UPI-M CHANNAPPA-MCHANNAPPA3@OKAXIS-UTIB0 0000924012168749 28/08/19 1.00 29,671.14
000008-924012068283-JUST
28/08/19 UPI-SAINATH GOUD G-SAINATH.G91@OKICICI-I 0000924015043378 28/08/19 2,000.00 31,671.14
CIC0001120-924015069948-UPI
28/08/19 UPI-GOPISETTY BALA RAMES-BALAGOPISETTI@O 0000924018754898 28/08/19 1,000.00 32,671.14
KSBI-ANDB0000659-924018456639-UPI
29/08/19 20190829058407780580/PAYTM 0000192411783655 29/08/19 82.00 32,589.14
INDB0000004-924118395987-UPI
HDFC BANK LIMITED

this statement.
Page No .: 8

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

29/08/19 ATW-652166XXXXXX4041-S1AWHY35-HYDERABAD 0000000000006754 29/08/19 10,000.00 28,589.14
30/08/19 UPI-TELUGU VENKATA NARES-NARESH87.V@OKIC 0000924212719254 30/08/19 5,000.00 20,089.14
ICI-KKBK0000560-924212665205-UPI
30/08/19 NEFT DR-ANDB0000522-VEERAVALI VENKATA PA N242190913921752 30/08/19 5,000.00 11,089.14
RSONAL
30/08/19 NEFT CR-YESB0000001-A M MARKETPLACES PRI N242190279626018 30/08/19 987.00 12,076.14
VATE LIMITED-VEERAVALLI VENKATA PADMAVAT
HI-N242190279626018
30/08/19 UPI-MUDAVATH 0000924216046544 30/08/19 3,000.00 15,076.14
RAMALINGAM-RAMCHOUHN1987-1@
OKICICI-BARB0DILSUK-924216787925-UPI
30/08/19 POS 652166XXXXXX4041 MAHMOOD FILLING POS 0000924218021615 30/08/19 200.00 14,876.14
DEBIT
31/08/19 UPI-SALADI CH RAMALINGAI-RAMALINGAIAHSAL 0000924313885156 31/08/19 2,000.00 16,876.14
FROM PHONE
01/09/19 UPI-TALLURI BHANUPRAKAS-PRAKASHBHANU308 0000924417394261 01/09/19 3,000.00 19,876.14
@OKSBI-SBIN0021026-924417892892-FEES
01/09/19 POS 652166XXXXXX4041 MSW*SRI ARAVIND POS 0000924419766935 01/09/19 133.00 19,743.14
DEBIT
01/09/19 NWD-652166XXXXXX4041-S1VDK529-HYDERABAD 0000924419006155 01/09/19 100.00 19,643.14
SBI-CITI0000006-924500436552-UPI
03/09/19 RREF-652166******4041-924218021615-30/08 000000000000000 03/09/19 1.50 24,644.64
04/09/19 POS 652166XXXXXX4041 AMAZON SELLER POS D 0000924712024535 04/09/19 372.00 24,272.64
EBIT
HDFC BANK LIMITED

this statement.
Page No .: 9

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

KICICI-ICIC0002366-924715622503-UPI
04/09/19 50100289657825 -TPT-PERSONAL 0000000102814780 04/09/19 53,000.00 65,272.64
05/09/19 UPI-ADABALA 0000924813414979 05/09/19 5,000.00 65,433.64
RAMAKRISHNA-RAMAKRISHNA.ADA
BALA09@OKSBI-SBIN0006643-924813691584-UP
05/09/19 NEFT DR-SBIN0000989-BYRRAJU RUKMINI-NETB N248190919651451 05/09/19 15,500.00 49,933.64
05/09/19 UPI-GOPALUNI VIJAYA LAX-VIJAYLAXMIGOPAL 0000924816189587 05/09/19 1,600.00 51,533.64
UNI98@OKSBI-SBIN0022061-924816362942-UPI
05/09/19 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-9 0000924818942912 05/09/19 215.00 51,318.64
24854001625-PAYMENT FOR CATEGO
05/09/19 UPI-MANIKANTA CHINTAPALL-MANIKANTA.CHINT 0000924820293452 05/09/19 2,500.00 53,818.64
APALLI9@OKICICI-KKBK0002570-924820959937
-UPI
06/09/19 50100289657825 -TPT-PERSONAL 0000000123177578 06/09/19 25,000.00 54,983.16
06/09/19 ATW-652166XXXXXX4041-S1ANHB74-HYDERABAD 0000000000007218 06/09/19 15,000.00 39,983.16
RSONAL
06/09/19 UPI-KORVI SRINIVAS-9398577058@YBL-SBIN0 0000924914090989 06/09/19 1,000.00 10,983.16
06/09/19 IMPS-924915289753-FLIPKART INTERNET PR-H 0000924915289753 06/09/19 779.00 11,762.16
DFC-XXXXXXXX0602-FT190906155647316336
06/09/19 UPI-ADABALA 0000924916661784 06/09/19 5,000.00 16,762.16
HDFC BANK LIMITED

this statement.
Page No .: 10

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

I
06/09/19 UPI-ADABALA 0000924916681413 06/09/19 4,000.00 20,762.16
07/09/19 UPI-VENKATA RAMAYYA 0000092509531271 07/09/19 100.00 20,862.16
K-KODURIVENKATARAMA
YYA@OKHDFCBANK-SBIN0000817-925009885599-
FEES
07/09/19 NEFT DR-ANDB0000279-UNDRAJAVARAPU BUJJI- N250190922230631 07/09/19 11,000.00 9,862.16
NETBANK, MUM-N250190922230631-PERSONAL
07/09/19 UPI-KORITALA SIVARAMA KR-SURESHCHOWDARY. 0000925015185802 07/09/19 2,900.00 12,762.16
6-UPI
6-UPI
00553-925015082073-YOU RECEIVED THIS
07/09/19 UPI-GUNDAM KRISHNA PRASA-KRISHNAPRASADGU 0000925019628348 07/09/19 5,000.00 16,384.16
NDAM@OKICICI-SBIN0020650-925019580776-UP
07/09/19 UPI-GUNDAM KRISHNA PRASA-KRISHNAPRASADGU 0000925020719811 07/09/19 700.00 17,084.16
08/09/19 UPI-BILLDESKTEZ-BILLDESK.AIRTEL-PREPAID@ 0000092518921048 08/09/19 35.00 17,049.16
ICICI-ICIC0000555-925108983387-UPI
08/09/19 IMPS-925111111790-UNDRAJAVARAPU BUJJI-AN 0000925111111790 08/09/19 4,500.00 12,549.16
DB-XXXXXXXXXXX8458-PERSONAL
08/09/19 UPI-SALA DEVA KIRAN-9393777787@YBL-UTIB0 0000925112977900 08/09/19 6,500.00 19,049.16
HDFC BANK LIMITED

this statement.
Page No .: 11

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

08/09/19 UPI-VINOD KUMAR 0000925121591468 09/09/19 3,400.00 13,949.16
DFCBANK-HDFC0000007-925121499102-PARTY
09/09/19 UPI-KOTLA VIJAYA BHASK-KOTLAVB@OKSBI-S 0000925217981143 09/09/19 2,000.00 15,949.16
BIN0020333-925217111459-UPI
10/09/19 UPI-BIKKINA VAMSI KRISHN-BVKRISHNA45@OKH 0000925313594684 10/09/19 1,200.00 7,149.16
DFCBANK-HDFC0003739-925313373342-UPI
10/09/19 UPI-KORALAM SOWJANYA-9505827143@YBL-ANDB 0000925314866861 10/09/19 1,500.00 5,649.16
10/09/19 UPI-KONDRAMUTLA SHAIK NG-9553304878@YBL- 0000925317758603 10/09/19 3,000.00 8,649.16
ANDB0001929-925317980837-PAYMENT FROM PH
ONE
10/09/19 UPI-GUMMADI 0000925318094612 10/09/19 700.00 9,349.16
RAGHUBABU-RAGHUBABU.GUMMADI-
1@OKICICI-ICIC0000040-925318117801-UPI
DEBIT
11/09/19 UPI-MALE PARASURAM REDD-7382209693@YBL- 0000925413231770 11/09/19 1,500.00 11,649.16
ONE
11/09/19 .IMPS P2P 925111111790#08/09/2019 090919 MIR1925455835243 11/09/19 5.90 11,643.26
-MIR1925455835243
11/09/19 .IMPS P2P 925120186500#08/09/2019 090919 MIR1925455835219 11/09/19 5.90 11,637.36
-MIR1925455835219
KICICI-ICIC0002366-925414491660-UPI
11/09/19 UPI-SSR ENTERPRISES-REDDY.SRIPAL@OKSBI-S 0000925418796309 11/09/19 1,000.00 14,637.36
HDFC BANK LIMITED

this statement.
Page No .: 12

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

BIN0018788-925418850986-UPI
12/09/19 .IMPS P2P 925220135946#09/09/2019 100919 MIR1925558679999 12/09/19 5.90 14,631.46
-MIR1925558679999
13/09/19 RREF-652166******4041-925319011805-10/09 000000000000000 13/09/19 1.50 15,632.96
13/09/19 50100289657825 -TPT-PERSONAL 0000000308668813 13/09/19 61,100.00 76,732.96
ICI-ANDB0001403-925712171225-UPI
14/09/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000008145 14/09/19 24,100.00 28,332.96
14/09/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-92 0000925716806494 14/09/19 165.00 28,167.96
5740127687-OID9224440557@ONE9
14/09/19 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000925716811165 14/09/19 3,300.10 31,468.06
23456-925740128370-NA
14/09/19 UPI-SIVAPRASAD VENKATA A-SIVAPRASADADAPA 0000925718316238 14/09/19 2,500.00 15,168.06
@OKHDFCBANK-HDFC0003949-925718030003-UPI
14/09/19 POS 652166XXXXXX4041 MADHURA WINES., POS 0000925721014209 14/09/19 135.00 16,233.06
DEBIT
15/09/19 UPI-BOINI LAXMAIAH-CHARANLAXMAN1@OKSBI- 0000925813405066 15/09/19 2,000.00 18,233.06
SBIN0020077-925813335450-UPI
15/09/19 UPI-MUGAWAR MRUDUL 0000925814529739 15/09/19 2,000.00 20,233.06
KUMA-MRUDULM@YBL-SBI
N0017358-925856199102-PAYMENT FROM PHONE
DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 13

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

CIC0001120-925821278229-UPI
16/09/19 UPI-MERUGU SRI HARSHA-HARSHAGOUD95@OKAXI 0000092594020452 16/09/19 5,000.00 26,933.06
S-IOBA0001519-925904727932-UPI
S-IOBA0001519-925904728321-UPI
16/09/19 APBS C- HP660389 211380 1009-1521426709 0000002046990034 16/09/19 103.86 28,036.92
16/09/19 UPI-KANISETTY SATISH-SATISHKANISETTY@OKI 0000925912323425 16/09/19 1,450.00 29,486.92
CICI-KKBK0007453-925912961785-BANU
16/09/19 POS 652166XXXXXX4041 HYDERABAD POS DEBIT 0000925912858500 16/09/19 1,450.00 28,036.92
16/09/19 ATW-652166XXXXXX4041-S1ANHY96-HYDERABAD 0000000000002054 16/09/19 9,000.00 19,036.92
S-IOBA0001519-925917532608-UPI
16/09/19 UPI-ADABALA 0000925917841530 16/09/19 5,000.00 26,036.92
17/09/19 UPI-MR GUTTULA VARA 0000926010426271 17/09/19 10,000.00 1,036.92
LAKS-VARALAXMIRANI@O
KICICI-IDIB000M161-926010898488-LUCKY
17/09/19 .IMPS P2P 925716175433#14/09/2019 150919 MIR1926070503422 17/09/19 5.90 1,031.02
-MIR1926070503422
17/09/19 .IMPS P2P 925621116479#13/09/2019 150919 MIR1926070514434 17/09/19 5.90 1,025.12
-MIR1926070514434
17/09/19 UPI-KISHORE MUTYALA-KISHORE.VEERU@OKHDF 0000926013343681 17/09/19 3,000.00 4,025.12
CBANK-KKBK0000552-926013635981-UPI
17/09/19 50100289657825 -TPT-PERSONAL 0000000142967737 17/09/19 40,000.00 44,025.12
ONE
17/09/19 POS 652166XXXXXX4041 BIG BAZAAR , POS DE 0000926021020747 17/09/19 3,567.31 42,457.81
HDFC BANK LIMITED

this statement.
Page No .: 14

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

BIT
00553-926104329943-UPI
18/09/19 UPI-SRINIVAS K-9398577058@YBL-HDFC000047 0000926114164776 18/09/19 1,000.00 43,469.81
18/09/19 UPI-SRI RAMOJU MANOJU-SRIRAMOJ.MANOJ@OKI 0000926115605360 18/09/19 1,500.00 44,969.81
CICI-ICIC0001119-926115743537-UPI
18/09/19 UPI-CHITTALURI NARESH-9502859483@YBL-AND 0000926115618934 18/09/19 1,500.00 46,469.81
B0002143-926130721331-PAYMENT FROM PHONE
18/09/19 RREF-652166******4041-925820029042-15/09 000000000000000 18/09/19 2.25 46,472.06
19/09/19 POS 652166XXXXXX4041 SAI NEW SILK PAL PO 0000926217027637 19/09/19 4,000.00 42,472.06
S DEBIT
21/09/19 UPI-ANDB0000242-GURAVAREDDY39@YBL-ANDB00 0000926416482195 21/09/19 2,500.00 44,972.06
SBI-CITI0000006-926416681579-UPI
21/09/19 ATW-652166XXXXXX4041-S1ANHE07-HYDERABAD 0000000000007537 21/09/19 10,000.00 24,472.06
22/09/19 UPI-YESB0000586-RAMALINGAIAHSALADI@YBL-Y 0000926511559154 22/09/19 1,000.00 11,472.06
ESB0000586-926522715814-PAYMENT FROM PHO
NE
22/09/19 UPI-SRIRAM 0000926511666643 22/09/19 2,000.00 13,472.06
-HDFC0000377-926511641747-ELECTRICAL
22/09/19 UPI-SRINIVAS NAMPALLY-SRINUN117@OKSBI-S 0000926513158148 22/09/19 1,000.00 14,472.06
BIN0020388-926513876362-HI
22/09/19 UPI-DAMERA GOPALA PRADEE-PRADEEPDAMERA14 0000926514321474 22/09/19 5,000.00 19,472.06
3@OKICICI-ICIC0001111-926514900770-FUNDS
22/09/19 UPI-UTIB0000008-9393777787@YBL-UTIB00000 0000926515703365 22/09/19 1,500.00 20,972.06
HDFC BANK LIMITED

this statement.
Page No .: 15

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

22/09/19 UPI-IBKL0001951-9393777787@YBL-IBKL00019 0000926516895020 22/09/19 1,500.00 22,472.06
22/09/19 UPI-MR GUTTULA VARA 0000926517994500 22/09/19 4,000.00 18,472.06
LAKS-VARALAXMIRANI@O
KICICI-IDIB000M161-926517590668-UPI
22/09/19 UPI-K S SUMADHUR-SUMADHUR.KOREKA-2@OKICI 0000926521249021 23/09/19 3,000.00 21,472.06
CI-ICIC0001749-926521043529-UPI
S-IOBA0001519-926600082447-UPI
23/09/19 UPI-SUDHAKAR RAO 0000926610428918 23/09/19 1,000.00 30,472.06
PADMA-PADMASUDHAKAR111
@OKSBI-SBIN0020856-926610766350-UPI
SBIN0020077-926612418385-UPI
23/09/19 UPI-S PRAVEEN KUMAR-SHERIPRAVEEN9@OKSBI- 0000926612145451 23/09/19 2,000.00 35,472.06
KKBK0007466-926612442341-UPI
23/09/19 UPI-KONA NAGA VINOD 0000926615001776 23/09/19 2,000.00 37,472.06
KUMA-VINODKUMARKONA@
OKAXIS-UTIB0000427-926615192905-UPI
23/09/19 NEFT DR-SBIN0002718-VARRI GOPI KRISHNA-N N266190934354715 23/09/19 6,500.00 30,972.06
ETBANK, MUM-N266190934354715-PERSONAL
RSONAL
ONE
23/09/19 IMPS-926620125253-32830686-HDFC-XXXXXXXX 0000926620125253 23/09/19 1,000.00 13,972.06
6259-
HDFC BANK LIMITED

this statement.
Page No .: 16

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

6647481543-OID9298045865@ONE9
23456-926647482164-NA
CBANK-KKBK0000552-926709268835-UPI
24/09/19 POS 652166XXXXXX4041 METRO FUEL POINT PO 0000926709022272 24/09/19 200.00 19,672.12
S DEBIT
24/09/19 .IMPS P2P 926421103142#21/09/2019 220919 MIR1926789942736 24/09/19 5.90 21,666.22
-MIR1926789942736
24/09/19 UPI-KODARU NARENDRA-8978576908@YBL-ANDB0 0000926713744864 24/09/19 2,000.00 23,666.22
24/09/19 UPI-VEERAMREDDY 0000926713774739 24/09/19 1,700.00 25,366.22
RAMAKRI-VEERAMREDDYRAMA
KRISHNAREDDY@OKSBI-SBIN0011089-926713611
815-UPI
24/09/19 UPI-SUBBA REDDY G R V-SUBBAREDDYGRV123@ 0000926717673923 24/09/19 2,000.00 27,366.22
OKSBI-SBIN0001925-926717479516-HII
24/09/19 UPI-DASTHAGIRI GANGUTURU-GDASTHAGIRI7@OK 0000926718093477 24/09/19 1,200.00 28,566.22
SBI-BKID0005723-926718898364-UPI
24/09/19 UPI-UNDRAJAVARAPU BUJJI-SRAVAMTIS@OKSBI- 0000926718162936 24/09/19 500.00 28,066.22
ANDB0000279-926718239478-UPI
24/09/19 UPI-TUKUNTLA VISHAL 868-VISHAL.DON77-2@ 0000926721135723 24/09/19 3,000.00 31,066.22
OKSBI-SBIN0005324-926721863141-UPI
24/09/19 UPI-TUKUNTLA VISHAL 868-VISHAL.DON77-2@ 0000926722291977 24/09/19 3,000.00 34,066.22
OKSBI-SBIN0005324-926722996962-UPI
25/09/19 NWD-652166XXXXXX4041-CD144801-KARNATAKA 0000926816555555 25/09/19 2,500.00 31,566.22
BIN0020388-926819289484-HII
25/09/19 UPI-UNDRAJAVARAPU BUJJI-SRAVAMTIS@OKSBI- 0000926819038392 25/09/19 4,200.00 28,566.22
ANDB0000279-926819759858-UPI
HDFC BANK LIMITED

this statement.
Page No .: 17

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

25/09/19 UPI-GUNDU SAI RAJA-VARA.PRASAD690@OKAXIS 0000926822852681 25/09/19 4,000.00 32,566.22
-UTIB0000069-926822694103-EXAM
K-KODURIVENKATARAMAY
YA-1@OKHDFCBANK-INDB0000226-926911250113
-SEPT FEES
00553-926914932579-UPI
27/09/19 POS 652166XXXXXX4041 IOCL METRO FUEL POS 0000927010020362 27/09/19 200.00 37,378.22
DEBIT
RSONAL
27/09/19 UPI-TELUGU VENKATA NARES-NARESH87.V@OKIC 0000927013453031 27/09/19 5,000.00 38,378.22
ICI-KKBK0000560-927013284532-UPI
27/09/19 RREF-652166******4041-926709022272-24/09 000000000000000 27/09/19 1.50 38,379.72
27/09/19 UPI-RAGHAVA 0000927019361701 27/09/19 200.00 38,579.72
BADDULA-RAGHAVACHOWDARYBADD
ULA@OKSBI-SBIN0001924-927019710560-HIII
27/09/19 UPI-N SURESH-SURESHKRISHNA9396@OKICICI-P 0000927020964871 27/09/19 50.00 38,529.72
YTM0123456-927020894137-UPI
27/09/19 UPI-N SURESH-SURESHKRISHNA9396@OKICICI-P 0000927020968459 27/09/19 500.00 38,029.72
YTM0123456-927020896400-UPI
27/09/19 POS 652166XXXXXX4041 MADHURA WINES POS D 0000927020433102 27/09/19 255.00 37,774.72
EBIT
28/09/19 UPI-INDUKURI VIJAYA RAMA-VRR.INDUKURI-1@ 0000927118812365 28/09/19 1,500.00 39,274.72
OKAXIS-UTIB0001817-927118499861-UPI
28/09/19 UPI-VEMULAMANDA 0000927122138411 28/09/19 2,000.00 41,274.72
HDFC BANK LIMITED

this statement.
Page No .: 18

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

9999-2@OKICICI-UTIB0003385-927122288737-
HI
28/09/19 UPI-BAYI LAKSHMI-BHANUREKA2233@OKAXIS-VI 0000927122308856 28/09/19 3,000.00 44,274.72
JB0004136-927122779987-UPI
29/09/19 IMPS-927210115965-GUDELLA LAKSHMI-CBIN-X 0000927210115965 29/09/19 10,000.00 34,274.72
XXXXX7123-PERSONAL
29/09/19 UPI-SHAIK ABDUL RAHEMAN-SHAIKFARDEEN602 0000927218432296 29/09/19 2,500.00 36,774.72
@OKSBI-SBIN0018788-927218674076-PAYMENT
30/09/19 UPI-PEKETI ANILREDDY-PEKETI.ANILREDDY@OK 0000927313980784 30/09/19 1,000.00 38,774.72
ICICI-ICIC0000567-927313158910-UPI
30/09/19 UPI-BAYI LAKSHMI-BHANUREKA2233@OKAXIS-VI 0000927320233354 30/09/19 500.00 39,274.72
JB0004136-927320928072-UPI
01/10/19 CREDIT INTEREST CAPITALISED 000000000000000 30/09/19 205.00 39,479.72
DEBIT
01/10/19 RREF-652166******4041-927010020362-27/09 000000000000000 01/10/19 1.50 39,181.22
H CARD
@OKICICI-SBIN0015916-927514157802-UPI
02/10/19 UPI-DASTHAGIRI GANGUTURU-GDASTHAGIRI7@OK 0000927518557037 02/10/19 600.00 43,781.22
SBI-BKID0005723-927518306623-UPI
ONE
02/10/19 UPI-KESA KARTHIK-9676769369@YBL-ICIC0000 0000927520399747 02/10/19 4,000.00 49,781.22
03/10/19 UPI-M R SRINIVAS-9154191143@YBL-SYNB0003 0000927611683300 03/10/19 2,000.00 51,781.22
HDFC BANK LIMITED

this statement.
Page No .: 19

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

03/10/19 EAW-652166XXXXXX4041-CPRH0300-HYDERABAD 0000000000001555 03/10/19 300.00 51,481.22
BI-IBKL0000446-927616698698-UPI
0000006-927620931458-UPI
04/10/19 UPI-RAMESH NELLURI-NELLURI343@OKHDFCBANK 0000927717135589 04/10/19 6,000.00 57,981.22
-HDFC0002478-927717028207-UPI
04/10/19 UPI-VENKATESWARLU 0000927719848374 04/10/19 2,500.00 63,481.22
K-K.VENKATESWARLU.07@O
KICICI-ICIC0001114-927719021807-UPI
04/10/19 RREF-652166******4041-927414019097-01/10 000000000000000 04/10/19 2.25 63,483.47
04/10/19 IMPS-927722109168-SISTA PHANI KUMAR-ANDB 0000927722109168 04/10/19 14,000.00 49,483.47
-XXXXXXXXXXX0353-PERSONAL
SBIN0020077-927814399795-UPI
05/10/19 UPI-BOINI LAXMAIAH-CHARANLAXMAN1@OKSBI- 0000927814864156 05/10/19 100.00 52,783.47
SBIN0020077-927814410989-UPI
05/10/19 UPI-VURETI PRATHAP-9866085141@YBL-HDFC00 0000927816615028 05/10/19 2,500.00 55,283.47
02047-927816170767-F
05/10/19 UPI-DUDHANKAR PRASANTH-PRINCEPRASHANTH9 0000927818374926 05/10/19 100.00 55,383.47
7@OKHDFCBANK-SBIN0006675-927818313165-PA
BIN0020388-927819894960-HII
05/10/19 UPI-SRINIVAS NAMPALLY-SRINUN117@OKSBI-S 0000927819583592 05/10/19 100.00 57,983.47
HDFC BANK LIMITED

this statement.
Page No .: 20

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

BIN0020388-927819903204-HII
06/10/19 IMPS-927910130712-BYRRAJU RUKMINI-SBIN-X 0000927910130712 06/10/19 15,500.00 42,483.47
XXXXXX3618-PERSONAL
06/10/19 EAW-652166XXXXXX4041-CPRH2890-HYDERABAD 0000000000007709 06/10/19 1,000.00 41,483.47
07/10/19 NWD-652166XXXXXX4041-W1342004-HYDERABAD 0000928012620784 07/10/19 10,000.00 7,674.99
07/10/19 .IMPS P2P 927210115965#29/09/2019 300919 MIR1927702303153 07/10/19 5.90 7,669.09
-MIR1927702303153
07/10/19 UPI-BOPPANA SAI GOPAL-9381759412@YBL-KKB 0000928012764630 07/10/19 1,000.00 8,669.09
K0007466-928048829651-PAYMENT FROM PHONE
07/10/19 50100289657825 -TPT-PERSONAL 0000000178775371 07/10/19 50,000.00 63,669.09
07/10/19 UPI-BOMMA REDDY RAVI CHA-RAVICHANDRA.134 0000928017246367 07/10/19 5,000.00 68,669.09
@OKICICI-ICIC0000680-928017458556-UPI
07/10/19 POS 652166XXXXXX4041 EXPORT HOUSE POS DE 0000928019851886 07/10/19 547.00 68,122.09
BIT
08/10/19 UPI-PAYTM-PAYAIR7673@PAYTM-PYTM0123456-9 0000092819955280 08/10/19 48.00 68,074.09
28133414794-OID9405258219@ONE9
08/10/19 UPI-PAYTM-PAYAIR7673@PAYTM-PYTM0123456-9 0000092819994927 08/10/19 145.00 67,929.09
28133487319-OID9405321615@ONE9
08/10/19 50100289657825 -TPT-PERSONAL 0000000187062333 08/10/19 50,000.00 117,929.09
08/10/19 UPI-NAGA VENKATESH 0000928111402568 08/10/19 47,200.00 70,729.09
KUNAP-KUNAPAREDDY.VEN
KATESH99@OKHDFCBANK-HDFC0004348-92811137
9950-UPI
09/10/19 UPI-VENKATA RAMAYYA 0000928212181734 09/10/19 100.00 70,829.09
K-KODURIVENKATARAMAY
YA-1@OKHDFCBANK-INDB0000226-928212809755
HDFC BANK LIMITED

this statement.
Page No .: 21

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

-FEE OCT 2019
10/10/19 NWD-652166XXXXXX4041-07180946-TADEPALLEG 0000928314699378 10/10/19 2,000.00 68,829.09
DE
10/10/19 CHQ PAID-INWARD TRAN-TVS CREDIT SERVICES 0000000000000015 10/10/19 2,970.00 65,859.09
11/10/19 .IMPS P2P 927722109168#04/10/2019 051019 MIR1928115259467 11/10/19 5.90 65,853.19
-MIR1928115259467
11/10/19 POS 652166XXXXXX4041 GMR HYD-VJA EXPR PO 0000928414841493 11/10/19 175.00 65,678.19
S DEBIT
11/10/19 .IMPS P2P 927910130712#06/10/2019 071019 MIR1928419750750 11/10/19 5.90 65,672.29
-MIR1928419750750
11/10/19 POS 652166XXXXXX4041 SRI VENKATESHWAR PO 0000928415002160 11/10/19 600.00 65,072.29
S DEBIT
11/10/19 50100289657825 -TPT-PERSONAL 0000000131508375 11/10/19 40,000.00 105,072.29
11/10/19 ATW-652166XXXXXX4041-COHYD017-HYDERABAD 0000000000001902 11/10/19 10,000.00 30,072.29
BI-IBKL0000446-928420924714-UPI
KICICI-ICIC0002366-928515174684-UPI
0000006-928519069253-UPI
12/10/19 POS 652166XXXXXX4041 SONY PARK WINES. PO 0000928519017546 12/10/19 113.00 20,659.29
S DEBIT
13/10/19 UPI-PRAVEEN KUMAR PATVEK-PRAVEEN.PATWEKA 0000928616696209 13/10/19 1,200.00 23,859.29
R@OKICICI-ICIC0000598-928616131630-PRAVE
EN
HDFC BANK LIMITED

this statement.
Page No .: 22

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

13/10/19 UPI-M HARISH-HARISHROCKZ506@OKICICI-CNRB 0000928618316980 13/10/19 3,500.00 27,359.29
0000000-928618048133-CASH
14/10/19 UPI-HALK BUILDING MATERI-NELLURI7356@OKA 0000928710842685 14/10/19 5,000.00 32,359.29
XIS-SYNB0003434-928710933611-UPI
H CARD
14/10/19 LQRX27UIAV42LOWQ/PAYUBOOKMYSHOW 0000192879260543 14/10/19 162.96 34,196.33
14/10/19 UPI-ADABALA 0000928716618508 14/10/19 2,000.00 36,196.33
RAMAKRISHNA-ADABALARAMAKRIS
HNARAO@OKSBI-SBIN0006643-928716850673-UP
14/10/19 RREF-652166******4041-928415002160-11/10 000000000000000 14/10/19 4.50 38,200.83
KKBK0007466-928813037567-UPI
15/10/19 UPI-PRAVEEN KUMAR YAKKA-PRAVEEN.YAKKALI 0000928814384411 15/10/19 2,500.00 42,700.83
@OKSBI-SBIN0012918-928814182932-FNF
15/10/19 UPI-PRAVEEN KUMAR YAKKA-PRAVEEN.YAKKALI 0000928814547329 15/10/19 2,000.00 44,700.83
@OKSBI-SBIN0012918-928814327442-FNF
15/10/19 UPI-SANTOSH 0000928815854558 15/10/19 7,000.00 51,700.83
MAYNAM-MYNAMSANTOSH-1@OKSBI
-SBIN0012906-928815569753-UPI
15/10/19 UPI-VINOD KUMAR 0000928818829424 15/10/19 2,000.00 53,700.83
DHARAVAT-DHARAVATH97@OKA
XIS-SBIN0000202-928818084638-UPI
15/10/19 UPI-SATEESH SINGAMSETTI-SATEESH.VICKY@OK 0000928820545072 15/10/19 2,000.00 55,700.83
HDFCBANK-HDFC0000700-928820400920-HMM
15/10/19 UPI-CHALAMALASETTY SURE-SUREN.MTM@OKSBI 0000928820699005 15/10/19 2,000.00 57,700.83
HDFC BANK LIMITED

this statement.
Page No .: 23

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

-SBIN0011662-928820332288-UPI
HDFCBANK-HDFC0000700-928820612554-HMM
ONE
16/10/19 UPI-VARRI GOPI KRISHNA-GOPIK770@OKHDFCB 0000928914835767 16/10/19 10.00 60,690.83
ANK-SBIN0002718-928914019797-UPI
16/10/19 UPI-VARRI GOPI KRISHNA-GOPIK770@OKHDFCB 0000928914872675 16/10/19 50,000.00 10,690.83
ANK-SBIN0002718-928914048241-UPI
16/10/19 UPI-VARRI GOPI KRISHNA-GOPIK770@OKHDFCB 0000928914898456 16/10/19 10,000.00 690.83
ANK-SBIN0002718-928914066689-UPI
16/10/19 50100289657825 -TPT-PERSONAL 0000000282198056 16/10/19 9,200.00 9,890.83
16/10/19 UPI-VARRI GOPI KRISHNA-GOPIK770@OKHDFCB 0000928914931182 16/10/19 9,000.00 890.83
ANK-SBIN0002718-928914089857-UPI
16/10/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000928914949450 16/10/19 13.00 903.83
00553-928914634134-UPI
16/10/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000928914949777 16/10/19 8.00 911.83
00553-928914634918-UPI
16/10/19 UPI-SATYA NARAYANA SINGA-SATYA.ELITE@OKA 0000928915129232 16/10/19 6,000.00 6,911.83
XIS-UTIB0000553-928915892251-UPI
16/10/19 UPI-DASTHAGIRI GANGUTURU-GDASTHAGIRI7@OK 0000928916499856 16/10/19 1,800.00 9,911.83
SBI-BKID0005723-928916903210-UPI
16/10/19 UPI-YALAKALA NAGESWARA 0000928916510312 16/10/19 500.00 10,411.83
R-NAGU1NAG@OKSBI-
UTIB0000008-928916920982-UPI
16/10/19 POS 652166XXXXXX4041 BHAVANI TRADERS POS 0000928920679527 16/10/19 1,056.00 9,355.83
DEBIT
17/10/19 UPI-KAILASH TIWARI-TKAILASH427@OKAXIS-PY 0000929012378693 17/10/19 1,000.00 8,355.83
TM0123456-929012424406-UPI
HDFC BANK LIMITED

this statement.
Page No .: 24

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

17/10/19 O2CAP1LDQ3L9N03VTK/AMAZONSELLER 0000192901836027 17/10/19 360.61 6,995.22
18/10/19 UPI-RAJASHEKAR 0000929117129055 18/10/19 2,000.00 11,495.22
V-RAJASEKHARASARYA@OKHDFC
BANK-ANDB0001403-929117472364-UPI
19/10/19 .IMPS P2P 928418109451#11/10/2019 131019 MIR1928845056109 19/10/19 5.90 11,489.32
-MIR1928845056109
KICICI-ICIC0002366-929213438728-UPI
0000006-929217056055-UPI
20/10/19 UPI-KORALAM SOWJANYA-9505827143@YBL-ANDB 0000929321301111 21/10/19 6,000.00 10,289.32
21/10/19 UPI-GUNDAM KRISHNA PRASA-KRISHNAPRASADGU 0000929414776179 21/10/19 3,000.00 13,489.32
21/10/19 UPI-GADDAM 0000929415215214 21/10/19 1,500.00 14,989.32
MADHU-GMADHU.EMBED@OKHDFCBANK
-HDFC0001472-929415939712-UPI
21/10/19 UPI-VARRI GOPI KRISHNA-9676395894@YBL-S 0000929418737169 21/10/19 3,000.00 11,989.32
BIN0002718-929472976788-PAYMENT FROM PHO
NE
21/10/19 POS 652166XXXXXX4041 BABA WINES POS DEBI 0000929420007883 21/10/19 124.00 11,865.32
HDFC BANK LIMITED

this statement.
Page No .: 25

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

T
22/10/19 POS 652166XXXXXX4041 AMAZON SELLER SE PO 0000929509022887 22/10/19 699.00 11,166.32
S DEBIT
EBIT
22/10/19 IMPS-929513058912-AMAZON SELLER SERVIC-H 0000929513058912 22/10/19 550.80 11,416.32
DFC-XXXXXXXX6004-3NBM6TTVU410MW5VVITO
KA
LYAN
DEBIT
24/10/19 UPI-RAVINDRA KUMAR 0000929714056633 24/10/19 4,000.00 18,216.32
KAVUR-RAVINDRAKUMAR.1
412@OKICICI-ICIC0006306-929714197521-UPI
25/10/19 UPI-SANTOSH 0000929814573381 25/10/19 7,000.00 21,216.32
-SBIN0012906-929814312586-UPI
25/10/19 POS 652166XXXXXX4041 RAMESHWAR FILLIN PO 0000929819008907 25/10/19 400.00 22,816.32
S DEBIT
25/10/19 POS 652166XXXXXX4041 VIJAYA DIAGNOSTI PO 0000929819016997 25/10/19 3,250.00 19,566.32
S DEBIT
25/10/19 RREF-652166******4041-929516019821-22/10 000000000000000 25/10/19 1.50 19,567.82
BIN0020388-929911498257-UPI
HDFC BANK LIMITED

this statement.
Page No .: 26

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

BI-IBKL0000446-929917183159-UPI
26/10/19 UPI-GANDHAM 0000929919825318 26/10/19 1,700.00 22,967.82
PAVAN-PA1.GANDHAM23@OKHDFCBA
NK-HDFC0001996-929919351823-UPI
EBIT
EBIT
RSONAL
28/10/19 APBS C- HP660389 234657 2510-1570983175 0000003033699571 28/10/19 110.34 18,409.16
28/10/19 POS 652166XXXXXX4041 NICE MEDICALS POS D 0000930118908592 28/10/19 655.00 17,754.16
EBIT
29/10/19 UPI-ANILCHANDRAVARMA 0000930215142925 29/10/19 3,000.00 21,954.16
DAN-D.ANILCHANDRAVA
RMA@OKICICI-KKBK0002570-930215336953-UPI
29/10/19 UPI-MALLIKARJUNA REDDY-7842112476@YBL-AP 0000930218334101 29/10/19 2,000.00 23,954.16
GB0000001-930254410254-PAYMENT FROM PHON
29/10/19 UPI-PINNELLI ESWAR-ESWAR.PINNELLI46@OKHD 0000930220167520 29/10/19 1,500.00 27,454.16
FCBANK-UTIB0000289-930220148098-UPI
29/10/19 UPI-PINNELLI ESWAR-ESWAR.PINNELLI46@OKHD 0000930220192170 29/10/19 2,250.00 29,704.16
FCBANK-UTIB0000289-930220171289-UPI
29/10/19 UPI-PINNELLI ESWAR-ESWAR.PINNELLI46@OKHD 0000930220203590 29/10/19 250.00 29,954.16
FCBANK-UTIB0000289-930220183042-UPI
HDFC BANK LIMITED

this statement.
Page No .: 27

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

30/10/19 UPI-CHODEM DEVIKA-CDEVI3558@OKSBI-ANDB00 0000930315046038 30/10/19 5,000.00 24,954.16
00259-930315714467-UPI
30/10/19 50100289657825 -TPT-PERSONAL 0000000326533424 30/10/19 28,600.00 54,554.16
@OKICICI-ICIC0000680-930319144295-UPI
K0007466-930413189037-HHH
9-UPI
31/10/19 IMPS-930418417545-BOPPANA SAI GOPAL-HDFC 0000930418417545 31/10/19 3,000.00 65,554.16
-XXXXXX7213-MB SENT TO P 50100208554141
IMPS
31/10/19 IMPS-930419507018-BOPPANA SAI GOPAL-HDFC 0000930419507018 31/10/19 3,000.00 68,554.16
-XXXXXX7213-MB SENT TO P 50100208554141
IMPS
01/11/19 ATW-652166XXXXXX4041-P1ENVI06-HYDERABAD 0000000000004350 01/11/19 200.00 63,854.16
02/11/19 UPI-TIRUPATHI RAO GUMMAD-TIRUPATHI333@OK 0000930616109381 02/11/19 1,500.00 65,354.16
AXIS-UTIB0000008-930616471647-UPI
3@OKICICI-ICIC0001111-930616378958-PAY
02/11/19 UPI-VEMULAMANDA 0000930620976148 02/11/19 2,000.00 72,354.16
HDFC BANK LIMITED

this statement.
Page No .: 28

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

9999-2@OKICICI-UTIB0003385-930620270233-
UPI
ONE
ONE
CIC0001120-930715488366-UPI
-UPI
03/11/19 50100289657825 -TPT-PERSONAL 0000000378284569 03/11/19 199,000.00 281,854.16
03/11/19 50100289657825 -TPT-PERSONAL 0000000378310123 03/11/19 688.14 282,542.30
04/11/19 UPI-VENKAT KRISHNA P-VENKATKINGS@OKICICI 0000930814045870 04/11/19 3,000.00 271,542.30
-SYNB0003006-930814414216-DEV CHARGES
KICICI-ICIC0002366-930816321139-UPI
@OKICICI-ICIC0000680-930916485255-UPI
05/11/19 UPI-RUDRAIAH N-9848638559@YBL-KVBL000145 0000930918864419 05/11/19 1,500.00 281,492.30
05/11/19 UPI-SRIRAM P-9704949491@YBL-HDFC0000377- 0000930918879385 05/11/19 2,500.00 283,992.30
930972289405-ELECTRICAL
06/11/19 UPI-VEMULAMANDA 0000093109549999 06/11/19 2,000.00 262,204.82
HDFC BANK LIMITED

this statement.
Page No .: 29

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

9999-2@OKICICI-UTIB0003385-931009274842-
UPI
06/11/19 UPI-PASULLA NARESH-NARESHMUDHIRAJ777@OKH 0000931015774464 06/11/19 1,500.00 263,704.82
DFCBANK-HDFC0000700-931015753327-UPI
06/11/19 50100289657825 -TPT-PERSONAL 0000000319684517 06/11/19 35,000.00 298,704.82
BIN0020388-931016009791-UPI
07/11/19 ACH D- TVSCREDITSERVICESLIM-AP3111TW0011 0000008093540311 07/11/19 2,970.00 294,434.82
07/11/19 EMI 7043052 CHQ S70430520011 1119704305 000000000000000 07/11/19 17,795.00 277,639.82
07/11/19 UPI-GADDAM 0000931117590680 07/11/19 1,500.00 279,139.82
MADHU-GMADHU.EMBED@OKAXIS-UTI
B0003659-931117420342-UPI
08/11/19 50100289657825 -TPT-PERSONAL 0000000144098871 08/11/19 25,000.00 304,139.82
KICICI-ICIC0002366-931221398287-UPI
KICICI-ICIC0002366-931317036668-UPI
10/11/19 UPI-VEGIROUTHU ADI GANES-ADIGANESH143@OK 0000931412774791 10/11/19 300.00 307,839.82
SBI-INDB0000223-931412501912-UPI
10/11/19 UPI-SANTOSH 0000931412833467 10/11/19 10.00 307,829.82
-SBIN0012906-931412546708-UPI
10/11/19 UPI-SANTOSH 0000931412847182 10/11/19 1,700.00 309,529.82
-SBIN0012906-931412390854-UPI
10/11/19 UPI-SYAMALARAO LENKA-8499911497@YBL-UTIB 0000931413093898 10/11/19 1,500.00 311,029.82
10/11/19 UPI-SANTOSH 0000931414523850 10/11/19 10,000.00 321,029.82
HDFC BANK LIMITED

this statement.
Page No .: 30

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

-SBIN0012906-931414983871-UPI
10/11/19 UPI-RAJASHEKAR 0000931418527460 10/11/19 1,200.00 322,229.82
BANK-ANDB0001403-931418828270-UPI
BIN0020388-931421864891-HII
BIN0020388-931421893907-HII
11/11/19 UPI-SRINADH 0000931511572979 11/11/19 2,000.00 325,029.82
KOTA-SRINADHKOTA@OKHDFCBANK-
HDFC0004348-931511186688-UPI
11/11/19 UPI-PAYTM AIRTEL MOBILE -PAYAIR7673@PAYT 0000931517582609 11/11/19 10.00 325,019.82
M-PYTM0123456-931541738106-OID9661080678
@PAYT
RSONAL
12/11/19 UPI-BANDARLA CHALAPATHI-B.CHALAPATHI2011 0000931621883598 12/11/19 1,000.00 326,019.82
@OKHDFCBANK-HDFC0000512-931621397524-T
13/11/19 UPI-VARRI GOPI KRISHNA-GOPIK770@OKICICI- 0000931710454111 13/11/19 3,800.00 322,219.82
ICIC0000008-931710576555-UPI
13/11/19 UPI-KONA NAGA VINOD 0000931715139860 13/11/19 2,000.00 324,219.82
KUMA-VINODKUMARKONA@
OKAXIS-UTIB0000427-931715692342-UPI
13/11/19 UPI-MADURAI GAJANAND ROH-ROHITABHISHEK01 0000931717674976 13/11/19 1,000.00 325,219.82
@OKAXIS-IBKL0001275-931716537713-UPI
13/11/19 UPI-RAJASHEKAR 0000931717812640 13/11/19 2,000.00 327,219.82
BANK-ANDB0001403-931717421916-UPI
HDFC BANK LIMITED

this statement.
Page No .: 31

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

13/11/19 UPI-SUNIL KUMAR RONTALA-SUNILRONTALA88-3 0000931721378549 13/11/19 120.00 327,099.82
@OKHDFCBANK-KKBK0007453-931721666089-GH
00553-931722181290-UPI
13/11/19 12QXEIDLVZSEN6BJSJ/AMAZONSELLER 0000193172878220 13/11/19 300.00 326,804.82
00553-931804590086-UPI
14/11/19 UPI-KIRAN KUMAR NUGURI-NUGURIKIRAN@OKSB 0000931810102932 14/11/19 2,000.00 328,817.82
I-SBIN0002769-931810511259-UPI
K0007466-931824961294-HI
14/11/19 UPI-VENKATESHWAR RAJU B-9000347602@YBL-I 0000931820605480 14/11/19 2,500.00 332,817.82
CIC0002363-931880916210-PAYMENT FROM PHO
NE
BIN0020388-931910126786-UPI
15/11/19 50100289657825-TPT-PERSONAL 0000000416511314 15/11/19 10,000.00 322,317.82
15/11/19 50100289657825-TPT-PERSONAL 0000000416904579 15/11/19 40,000.00 282,317.82
15/11/19 UPI-VENKATA TRINATH P-TRINATH.9966@OKHDF 0000931914931407 15/11/19 1,800.00 284,117.82
CBANK-HDFC0001627-931914482115-SEND
ONE
15/11/19 UPI-VENKATESWARLU 0000931920920985 15/11/19 2,500.00 290,217.82
K-K.VENKATESWARLU.07@O
KICICI-ICIC0001114-931920286534-UPI
ICICI-ICIC0000567-932011418270-UPI
16/11/19 UPI-VENKAT KRISHNA P-VENKATKINGS@OKICICI 0000932012502928 16/11/19 2,300.00 294,517.82
-SYNB0003006-932012181250-PADMA
HDFC BANK LIMITED

this statement.
Page No .: 32

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

2036549290-OID9695377068@PAYT
23456-932036550620-NA
BI-IBKL0000446-932013212257-UPI
16/11/19 50100289657825-TPT-PERSONAL 0000000132649108 16/11/19 50,000.00 247,847.86
KKBK0007466-932016431656-UPI
16/11/19 UPI-SAALE RAJU-RAJKUMARKOKKULA7@OKSBI-S 0000932017410673 16/11/19 1,500.00 250,847.86
BIN0006675-932017749100-UPI
16/11/19 UPI-UYYURI BALAJI-BALUBALAJI733@OKSBI-S 0000932018629787 16/11/19 2,000.00 252,847.86
BIN0011662-932018981507-UPI
BI-IBKL0000446-932019682317-UPI
CIC0001120-932116021773-UPI
17/11/19 50100289657825-TPT-PERSONAL 0000000339884668 17/11/19 50,000.00 210,847.86
18/11/19 50100289657825-TPT-PERSONAL 0000000144318097 18/11/19 50,000.00 142,847.86
18/11/19 UPI-K ABHISHEK SHARMA-SHARMA.ABHISHEK477 0000932212653491 18/11/19 2,000.00 144,847.86
@OKAXIS-KKBK0007461-932212121817-UPI
18/11/19 POS 652166XXXXXX4041 RATNADEEP SUPER POS 0000932219939118 18/11/19 1,477.00 143,370.86
DEBIT
0000006-932311737381-UPI
19/11/19 50100289657825-TPT-PERSONAL 0000000157878722 19/11/19 50,000.00 95,870.86
19/11/19 NEFT DR-ANDB0000140-VARRI VENKATA LAKSHM N323190985411966 19/11/19 50,000.00 45,870.86
I-NETBANK, MUM-N323190985411966-PERSONAL
19/11/19 UPI-UYYURI 0000932318976812 19/11/19 500.00 46,370.86
HDFC BANK LIMITED

this statement.
Page No .: 33

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

MANGAMMA-BALUBALAJI733-2@OKHD
FCBANK-ANDB0001712-932318079081-UPI
412@OKICICI-ICIC0006306-932410493334-UPI
412@OKICICI-ICIC0006306-932411269674-UPI
20/11/19 50100289657825-TPT-PERSONAL 0000000269364036 20/11/19 30,000.00 370.86
@OKICICI-ICIC0000680-932416041985-UPI
BIN0020388-932416013548-UPI
BI-IBKL0000446-932417874384-UPI
20/11/19 50100289657825 -TPT-PERSONAL 0000000275635353 20/11/19 9,600.00 12,770.86
20/11/19 UPI-RAMBABU 0000932418413520 20/11/19 6,800.00 5,970.86
GUNTREDDI-GRAMBABULIC@OKSBI
-SBIN0002718-932418652246-UPI
00553-932506168851-UPI
21/11/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000003329 21/11/19 20,500.00 26,480.86
21/11/19 CASH DEPOSIT-XXXXXXXXXX4141-MOTINAGAR 0000000000003332 21/11/19 500.00 26,980.86
21/11/19 UPI-BHASKAR KANCHARLA-BHASKAR5201@OKICIC 0000932514212408 21/11/19 3,500.00 30,480.86
I-ICIC0001114-932514402960-UPI
HDFC BANK LIMITED

this statement.
Page No .: 34

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

ICICI-ICIC0000567-932611114937-UPI
2635765272-OID9741749081@PAYT
22/11/19 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000932611656557 22/11/19 500.02 35,055.88
23456-932635766310-NA
22/11/19 .IMPS P2P 932319171180#19/11/2019 201119 MIR1932623660233 22/11/19 5.90 35,049.98
-MIR1932623660233
BIN0020388-932621511562-UPI
ICI-ANDB0001403-932714246617-UPI
23/11/19 50100289657825-TPT-PERSONAL-K BAANU PRAK 0000000304915150 23/11/19 40,000.00 749.98
ASH
23/11/19 UPI-RAMESH GURIVINDAPALL-RAMESHANDCO2011 0000932716478776 23/11/19 3,500.00 5,449.98
@OKHDFCBANK-HDFC0000700-932716030668-TRF
23/11/19 UPI-RALLAPALLI SRINIVAS-RSVASS@OKHDFCBA 0000932719284117 23/11/19 4,000.00 9,449.98
NK-SBIN0020828-932719682463-AAX
23/11/19 UPI-ALAM MAHESH 0000932720750546 23/11/19 4,000.00 13,449.98
YADAV-MAHESH.YADAV501@OK
ICICI-ICIC0000244-932720390920-UPI
24/11/19 UPI-RAJASHEKAR 0000932811569395 24/11/19 1,500.00 17,449.98
HDFC BANK LIMITED

this statement.
Page No .: 35

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

BANK-ANDB0001403-932811522448-UPI
CIC0001120-932820343215-UPI
25/11/19 50100289657825 -TPT-PERSONAL-K BAANU PR 0000000117932297 25/11/19 2,500.00 25,949.98
AKASH
BIN0020388-932913111079-UPI
BIN0020388-932916692506-UPI
BIN0020388-932916695372-UPI
25/11/19 ATW-652166XXXXXX4041-S1ANHE07-HYDERABAD 0000000000000591 25/11/19 500.00 13,439.98
BIN0020388-932923634547-UPI
BI-IBKL0000446-933013187769-UPI
26/11/19 UPI-SHAYAMALA RAO LENKA-8977553314@YBL-A 0000933016625358 26/11/19 1,700.00 16,139.98
NDB0001403-933064519222-PAYMENT FROM PHO
NE
26/11/19 UPI-YERRAM SRAVAN KUMAR-8897074947@YBL- 0000933018191720 26/11/19 4,000.00 20,139.98
ONE
27/11/19 UPI-UNDRAJAVARAPU BUJJI-SRAVAMTIS@OKAXIS 0000933118586754 27/11/19 10.00 64,149.98
-ANDB0000279-933118291001-UPI
-ANDB0000279-933118766209-UPI
00553-933118314806-UPI
HDFC BANK LIMITED

this statement.
Page No .: 36

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

412@OKICICI-ICIC0006306-933218427229-UPI
BIN0020388-933312960135-UPI
29/11/19 ATW-652166XXXXXX4041-S1ANHY26-HYDERABAD 0000000000005912 29/11/19 10,000.00 89,854.98
01/12/19 UPI-NAVEEN KUMAR 0000933513379941 01/12/19 2,000.00 91,854.98
K-NAVEEN.KOM25@OKHDFCBA
NK-KKBK0007473-933513143525-HI
BIN0020388-933513243924-UPI
M-PYTM0123456-933635994076-OID9812212987
@PAYT
M-PYTM0123456-933635006015-OID9812134891
@PAYT
ICICI-ICIC0000567-933615126075-UPI
RSONAL
NE
02/12/19 POS 652166XXXXXX4041 MAHMOODFILLINGST 0000933620343581 02/12/19 200.00 90,754.98
M-PYTM0123456-933742266384-OID9823399513
HDFC BANK LIMITED

this statement.
Page No .: 37

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

@PAYT
M-PYTM0123456-933742268780-EXPRESS
03/12/19 POS 652166XXXXXX4041 MAX RETAIL DIVIS 0000933721902323 03/12/19 8,052.00 82,702.98
03/12/19 POS 652166XXXXXX4041 MAX RETAIL DIVIS 0000933721912642 03/12/19 1,142.30 81,560.68
03/12/19 POS 652166XXXXXX4041 MAX RETAIL DIVIS 0000933721913100 03/12/19 200.00 81,360.68
03/12/19 POS 652166XXXXXX4041 APOLLO HOSPITALS 0000933722001130 03/12/19 29.60 81,331.08
03/12/19 1UKCBW7NTGWM5SJBMC/AMAZONSELLER 0000193377822383 04/12/19 999.00 80,332.08
04/12/19 UPI-SRINADH 0000933813568138 04/12/19 2,000.00 82,332.08
HDFC0004348-933813654323-UPI
04/12/19 UPI-B HARIKRISHNA-9542412523@YBL-VIJB000 0000933817890581 04/12/19 10.00 83,542.08
DAN-D.ANILCHANDRAVA
05/12/19 UPI-DEVARAPALLI NAGESWA-DNR91NAG@OKSBI- 0000933910757217 05/12/19 4,000.00 83,542.08
SBIN0000836-933910400956-UPI
XIS-SYNB0003434-933912873338-UPI
BIN0020388-933918358542-UPI
00553-933918658784-UPI
05/12/19 RREF-652166******4041-933620343581-02/12 000000000000000 05/12/19 1.50 83,052.58
05/12/19 UPI-ALAM MAHESH 0000933920527383 05/12/19 6,000.00 89,052.58
YADAV-MAHESH.YADAV501@OK
ICICI-ICIC0000244-933920019310-UPI
HDFC BANK LIMITED

this statement.
Page No .: 38

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

412@OKICICI-ICIC0006306-934011223985-UPI
06/12/19 UPI-VULLANKI MANIKANTA-VULLANKI.MANI1990 0000934014570206 06/12/19 3,000.00 90,052.58
@OKICICI-ICIC0002362-934014105883-UPI
BIN0020388-934017227453-HII
ONE
ONE
KICICI-ICIC0002366-934019110573-UPI
SBI-CITI0000006-934020549777-UPI
06/12/19 UPI-TANGUTURI PRAVEEN KU-PRAVEEN07553@OK 0000934020289467 06/12/19 200.00 87,052.58
SBI-CITI0000006-934020550858-UPI
07/12/19 EMI 7043052 CHQ S70430520021 1219704305 000000000000000 07/12/19 17,795.00 43,821.10
KICICI-ICIC0002366-934118258563-UPI
HDFC BANK LIMITED

this statement.
Page No .: 39

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

07/12/19 UPI-RAJASHEKAR 0000934119971695 07/12/19 1,500.00 43,321.10
BANK-ANDB0001403-934119395370-UPI
NE
07/12/19 UPI-MERUGU SRI HARSHA-HARSHAGOUD95@OKAXI 0000934121032444 07/12/19 500.00 45,521.10
S-IOBA0001519-934121410658-UPI
FROM PHONE
08/12/19 UPI-MERUGU SRI HARSHA-8008088038@YBL-IOB 0000934212434282 08/12/19 9,500.00 23,021.10
A0001519-934212336702-PAYMENT FROM PHONE
@OKICICI-ICIC0000680-934214046180-UPI
09/12/19 REF-EMVAMAZ-1UKCBW7NTGWM5SJBMC-12/3/19 000000000000000 09/12/19 999.00 6,020.10
ONE
09/12/19 ATW-652166XXXXXX4041-P1ENHD18-HYDERABAD 0000000000004323 09/12/19 10,000.00 20.10
09/12/19 ATW-652166XXXXXX4041-P1ENHD18-HYDERABAD 0000000000004323 09/12/19 -10,000.00 10,020.10
09/12/19 NWD-652166XXXXXX4041-A3044001-HYDERABAD 0000934315088896 09/12/19 10,000.00 20.10
HDFC BANK LIMITED

this statement.
Page No .: 40

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

09/12/19 UPI-GANDHAM 0000934316457808 09/12/19 1,700.00 2,720.10
NK-HDFC0001996-934316558707-UPI
09/12/19 UPI-POLAKI SRINU-9561468133@YBL-UTIB000 0000934321835387 09/12/19 4,000.00 6,720.10
09/12/19 UPI-POLAKI SRINU-9561468133@YBL-UTIB000 0000934322196015 09/12/19 1,500.00 5,220.10
09/12/19 2AOI2SCV7FBUIF4J37/AMAZONSELLER 0000193432089360 09/12/19 419.00 4,801.10
10/12/19 APBS C- HP660389 008019 0512-1617856671 0000003911193091 10/12/19 188.53 4,989.63
10/12/19 POS 652166XXXXXX4041 SRI SIVA REDDY S 0000934421398751 10/12/19 135.00 4,854.63
10/12/19 POS 652166XXXXXX4041 SWASTIK SWAGRUHA 0000934422900561 10/12/19 240.00 4,614.63
11/12/19 UPI-BODDUPALLI SATEESH-SUNNYDEVI1996@OKA 0000934516385230 11/12/19 500.00 22,114.63
XIS-ANDB0002158-934516718467-UPI
SBIN0020077-934611619590-UPI
12/12/19 UPI-SRINADH 0000934611527800 12/12/19 2,000.00 26,114.63
HDFC0004348-934611880506-UPI
BI-IBKL0000446-934612943417-UPI
-ANDB0000279-934615551970-UPI
ONE
KICICI-ICIC0002366-934617337045-UPI
12/12/19 UPI-NANGULURI JAGADISH-SAIJAGADISH22@OKI 0000934618344973 12/12/19 7,000.00 25,104.63
CICI-ICIC0001304-934618125043-UPI
13/12/19 .IMPS P2P 934220192992#08/12/2019 091219 MIR1934766260573 13/12/19 5.90 25,098.73
HDFC BANK LIMITED

this statement.
Page No .: 41

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

-MIR1934766260573
13/12/19 UPI-B HARIKRISHNA-HARIKRISHNABUDDALA1979 0000934712818528 13/12/19 2,000.00 27,098.73
@OKAXIS-VIJB0004131-934712917833-KIRANA
13/12/19 UPI-SANTOSH 0000934714253768 13/12/19 8,000.00 35,098.73
-SBIN0012906-934714713974-UPI
-UPI
14/12/19 UPI-KANISETTY SATISH-SATISHKANISETTY@OK 0000934814028766 14/12/19 6,000.00 31,098.73
AXIS-SBIN0005094-934814810410-UPI
00553-934814002022-UPI
14/12/19 POS 652166XXXXXX4041 VIJETHA 0000934821021755 14/12/19 1,120.00 31,991.73
15/12/19 UPI-RAVI 0000934914108478 15/12/19 1,000.00 32,991.73
KANCHU-RAVIKANCHU@OKHDFCBANK-HD
FC0004064-934914762188-UPI
15/12/19 UPI-RAJASHEKAR 0000934916709173 15/12/19 1,800.00 39,791.73
BANK-ANDB0001403-934916226574-UPI
15/12/19 UPI-KONDURU BUJJI BABU-LICRAVI999-1@OK 0000934919719597 15/12/19 1.00 39,790.73
SBI-ANDB0001355-934919008062-UPI
15/12/19 UPI-KONDURU BUJJI BABU-LICRAVI999-1@OK 0000934919726354 15/12/19 1,000.00 40,790.73
SBI-ANDB0001355-934919500547-HI
16/12/19 POS 652166XXXXXX4041 METRO FUEL POINT 0000935009015657 16/12/19 100.00 42,690.73
HDFC BANK LIMITED

this statement.
Page No .: 42

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

16/12/19 2ZMJKVACZRLWS13OP8/AMAZONSELLER 0000193506798261 16/12/19 605.00 43,085.73
16/12/19 UPI-T SRINIVAS-RRAM8011@OKSBI-SBIN00027 0000935013066377 16/12/19 1,000.00 44,085.73
88-935013397236-UPI
16/12/19 NEFT DR-ANDB0000140-VARRI VENKATA LAKSHM N350191009618348 16/12/19 55,200.00 3,885.73
I-NETBANK, MUM-N350191009618348-PERSONAL
AKASH
H CARD
16/12/19 UPI-SRINADH 0000935020748589 16/12/19 2,000.00 11,254.31
HDFC0004348-935020730041-UPI
16/12/19 UPI-M SUNEEL KUMAR REDDY-MATLISUNEELK-1@ 0000935020781991 16/12/19 1,500.00 12,754.31
OKAXIS-CORP0000887-935020385138-UPI
17/12/19 UPI-VENKAT RAM REDDY V-VRRP61971@OKSBI- 0000935113817709 17/12/19 2,500.00 15,254.31
SBIN0060427-935113020834-UPI
NE
ICICI-ICIC0000567-935117049192-UPI
17/12/19 NWD-652166XXXXXX4041-S1VDK529-HYDERABAD 0000935119009431 17/12/19 10,000.00 11,754.31
17/12/19 NWD-652166XXXXXX4041-S1VDK529-HYDERABAD 0000935119009432 17/12/19 10,000.00 1,754.31
18/12/19 UPI-SYED ABUL HASAN RAZV-SYEDSWIFT4@OKHD 0000935214362593 18/12/19 1,500.00 3,254.31
HDFC BANK LIMITED

this statement.
Page No .: 43

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

FCBANK-KKBK0000564-935214350296-UPI
18/12/19 UPI-PULUPU NAGABHUSHANA-9666630857@YBL- 0000935222546940 18/12/19 5,000.00 8,254.31
ONE
19/12/19 UPI-VIJAY KUMAR MITTAPAL-MITTAPALLI.VIJA 0000935314497911 19/12/19 4,000.00 12,254.31
YKUMAR@OKICICI-ICIC0001690-935314228102-
FUNDS
FUNDS
XIS-SYNB0003434-935317325507-UPI
19/12/19 UPI-MAJJIGA DAMODAR 0000935319291853 19/12/19 2,000.00 22,254.31
REDD-REDDYDHAMU9@OKA
XIS-UTIB0000030-935319628902-PHOTOS STUD
IOS
19/12/19 CASH DEPOSIT-652166XXXXXX4041-MOTINAGAR 0000000000008750 19/12/19 17,500.00 39,754.31
19/12/19 POS 652166XXXXXX4041 MAHMOODFILLINGST 0000935321675298 19/12/19 200.00 39,554.31
19/12/19 IMPS-935321119740-VARRI VENKATA LAKSHMI- 0000935321119740 19/12/19 33,300.00 6,254.31
ANDB-XXXXXXXXXXX2023-PERSONAL
19/12/19 RREF-652166******4041-935009015657-16/12 000000000000000 19/12/19 0.75 6,255.06
AXIS-SBIN0005094-935412422593-UPI
20/12/19 UPI-SIVAPRASAD VENKATA A-SIVAPRASADADAPA 0000935413020256 20/12/19 1,500.00 5,255.06
@OKHDFCBANK-HDFC0003949-935413559967-UPI
ONE
20/12/19 UPI-SRINADH 0000935420142113 20/12/19 2,000.00 9,255.06
HDFC0004348-935420994270-UPI
20/12/19 UPI-JONNAKUTI JHANSI RAN-PRASADREDDY4618 0000935420159149 20/12/19 500.00 8,755.06
HDFC BANK LIMITED

this statement.
Page No .: 44

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

6@OKSBI-ANDB0002355-935420003968-UPI
21/12/19 UPI-B HARIKRISHNA-HARIKRISHNABUDDALA1979 0000935513393630 21/12/19 2,000.00 10,755.06
@OKAXIS-VIJB0004131-935513963155-KIRANA
21/12/19 UPI-VASUPALLI KUMARI-8096447673@YBL-SBI 0000935515084741 21/12/19 3,000.00 7,755.06
AXIS-UTIB0000008-935515199084-UPI
21/12/19 RREF-652166******4041-935321675298-19/12 000000000000000 21/12/19 1.50 9,256.56
BIN0020388-935710690366-UPI
BIN0020388-935710780566-UPI
23/12/19 UPI-MANIKANTA CHINTAPALL-MANIKANTA.CHINT 0000935713163973 23/12/19 500.00 24,656.56
-UPI
23/12/19 UPI-TIRUMALA RAO-MS.TIRUMALA-1@OKAXIS-KK 0000935713302912 23/12/19 2,900.00 27,556.56
BK0000560-935713614640-UPI
23/12/19 UPI-MR RAJASEKHAR REDDY -SHEKARRAJ67@OKS 0000935716209586 23/12/19 200.00 27,756.56
BI-ALLA0212356-935716545622-UPI
23/12/19 .IMPS P2P 935321119740#19/12/2019 201219 MIR1935691934361 23/12/19 5.90 27,750.66
-MIR1935691934361
23/12/19 UPI-PADAVALA SRINIVAS R-RAOPSRINIVAS26@ 0000935720165787 23/12/19 2,000.00 20,750.66
OKSBI-SBIN0020263-935720523832-UPI
KICICI-ICIC0002366-935820473072-UPI
DAN-D.ANILCHANDRAVA
HDFC BANK LIMITED

this statement.
Page No .: 45

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

AXIS-UTIB0000008-935914820526-UPI
K-KODURIVENKATARAMA
YYA-1@OKSBI-SBIN0000817-935915613322-FEE
S NOV 2019
25/12/19 UPI-ANILCHANDRAVARMA 0000935915630826 25/12/19 500.00 19,250.66
DAN-D.ANILCHANDRAVA
BIN0020388-936009441573-UPI
K0007466-936056891966-HI
26/12/19 UPI-K S SUMADHUR-SUMADHUR.KOREKA-2@OKICI 0000936015502037 26/12/19 200.00 9,950.66
CI-ICIC0001749-936015250262-GENERAL
26/12/19 UPI-JAGADHEESH KUMAR 0000936018894238 26/12/19 2,500.00 12,450.66
NAM-JAGADEESH.NAMBU
RU@OKAXIS-YESB0000413-936018280154-UPI
26/12/19 UPI-KASUKURTHI PRADEEP P-PRADEEPOFFICIAL 0000936023621149 26/12/19 3,000.00 15,450.66
2217@OKICICI-KKBK0007466-936023449320-UP
27/12/19 APBS C- HP660389 018859 2512-1634600203 0000004196575994 27/12/19 188.53 15,639.19
ONE
I-ICIC0001114-936112425296-UPI
XIS-SYNB0003434-936116950042-UPI
HDFC BANK LIMITED

this statement.
Page No .: 46

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

BIN0020388-936118185536-UPI
BIN0020388-936210708890-UPI
NE
@OKICICI-ICIC0002362-936215143317-UPI
6313986770-OID10002589494@PAY
23456-936313003218-NA
AXIS-UTIB0000008-936315098198-UPI
29/12/19 UPI-ABDUL MAJEED 0000936318196759 29/12/19 1,000.00 37,689.28
MOHAMME-MAJEEDXENOS2@OK
ICICI-IBKL0000002-936318097664-UPI
29/12/19 NWD-652166XXXXXX4041-SCVDL872-SECUNDERAB 0000936318002167 29/12/19 3,000.00 34,689.28
AD
00553-936321501769-UPI
30/12/19 POS 652166XXXXXX4041 BIG BAZAAR , 0000936418013269 30/12/19 6,225.75 28,478.53
30/12/19 POS 652166XXXXXX4041 BALAJI ENTERPRIS 0000936419934590 30/12/19 1,796.00 26,682.53
30/12/19 UPI-MOHD FAHEEM 0000936420426546 30/12/19 1,450.00 25,232.53
PASHA-FAHEEMPASHA026@OKH
DFCBANK-KKBK0007453-936420471022-UPI
M-PYTM0123456-936519025490-OID1001944420
6@PAY
HDFC BANK LIMITED

this statement.
Page No .: 47

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

01/01/20 CREDIT INTEREST CAPITALISED 000000000000000 31/12/19 706.00 25,890.53
01/01/20 NWD-652166XXXXXX4041-20169003-VIJAYAWADA 0000000112014748 01/01/20 2,500.00 23,390.53
01/01/20 UPI-PAYTM MOBILE BILL PA-PAYBIL3066@PAYT 0000000119619603 01/01/20 10.00 23,380.53
M-PYTM0123456-000119090647-OID1002718165
6@PAY
M-PYTM0123456-000119097914-EXPRESS
M-PYTM0123456-000119111048-OID1002709133
7@PAY
M-PYTM0123456-000119113716-EXPRESS
M-PYTM0123456-000119142128-OID1002702847
3@PAY
BIN0020388-000215988238-UPI
00553-000215465184-UPI
02/01/20 UPI-RAJASHEKAR 0000000215744393 02/01/20 1,500.00 26,888.53
BANK-ANDB0001403-000215267576-UPI
02/01/20 UPI-GORRE NARENDER-NARENDERMUSIC09@OKICI 0000000216051200 02/01/20 500.00 27,388.53
CI-ICIC0002366-000216221117-UPI
KICICI-ICIC0002366-000217016165-UPI
03/01/20 3R8Z8RXH7LMFNOBX8C/AMAZONSELLER 0000200030135533 03/01/20 1,850.00 27,538.53
HDFC BANK LIMITED

this statement.
Page No .: 48

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

M-PYTM0123456-000315328202-OID1003995916
5@PAY
BIN0020388-000316892255-UPI
AKASH
03/01/20 UPI-DEVARAPALLI NAGESWA-DNR91NAG@OKSBI- 0000000318416081 03/01/20 4,100.00 56,928.53
SBIN0000836-000318551922-UPI
03/01/20 POS 652166XXXXXX4041 BHARAT PETROLEUM 0000000319014119 03/01/20 297.75 56,630.78
04/01/20 CASH DEPOSIT-652166XXXXXX4041-MOTINAGAR 0000000000006338 04/01/20 500.00 82,130.78
04/01/20 UPI-SRIRAM 0000000416067625 04/01/20 500.00 82,630.78
-HDFC0000377-000416569134-UPI
04/01/20 UPI-UMMADI 0000000418723098 04/01/20 2,000.00 84,630.78
NAGARJUNUDU-UMMADI.NAG241@OKH
DFCBANK-HDFC0004348-000418081797-BIRTH R
ETURN
04/01/20 UPI-BHANU PRASAD VELPUR-ARAVINDPROJECTS 0000000419382925 04/01/20 1,000.00 83,630.78
AP@OKSBI-SBIN0011726-000419588896-UPI
S-IOBA0001519-000422761760-UPI
04/01/20 EAW-652166XXXXXX4041-SPCN0301-HYDERABAD 0000000000006832 04/01/20 500.00 92,830.78
05/01/20 IMPS-000511136800-K. BANU PRAKASH-HDFC-X 0000000511136800 05/01/20 50.00 92,780.78
XXXXXXXXX7825-NEKU YENDUKU
05/01/20 UPI-RALLAPALLI SRINIVAS-RSVASS@OKHDFCBA 0000000512239342 05/01/20 4,000.00 96,780.78
NK-SBIN0020828-000512403593-XX
05/01/20 UPI-GANDHAM 0000000517609703 05/01/20 2,000.00 98,780.78
NK-HDFC0001996-000517087495-UPI
HDFC BANK LIMITED

this statement.
Page No .: 49

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

06/01/20 POS 652166XXXXXX4041 AMAZON SELLER SE 0000000609007766 06/01/20 348.00 74,687.30
06/01/20 UPI-BANOTH RAVINDER-9933980770@YBL-SBIN 0000000614275282 06/01/20 4,000.00 83,187.30
ANK, MUM-N006201028017925-LULULU
TBANK, MUM-N006201028011947-RENT DAWW
KKBK0007466-000617714291-UPI
06/01/20 UPI-RAJASHEKAR V-9966395549@YBL-ANDB0001 0000000618996198 06/01/20 1,300.00 56,487.30
06/01/20 UPI-PAKALA VENKATA SUREN-9000795544@YBL- 0000000619407177 06/01/20 2,500.00 58,987.30
ONE
M-PYTM0123456-000710716942-OID1006939188
6@PAY
07/01/20 UPI-SSR ENTERPRISES-REDDY.SRIPAL@OKSBI-S 0000000712831063 07/01/20 10,000.00 68,908.30
BIN0018788-000712795005-UPI
07/01/20 UPI-SRIPAL REDDY N-REDDY.SRIPAL@OKICICI- 0000000713976290 07/01/20 500.00 69,408.30
ICIC0000370-000713250026-UPI
07/01/20 EMI 7043052 CHQ S70430520031 0120704305 000000000000000 07/01/20 17,795.00 48,643.30
08/01/20 UPI-B H SATHYA SAI VARUN-SATHYASAIVARUN1 0000000813940028 08/01/20 2,000.00 5,643.30
HDFC BANK LIMITED

this statement.
Page No .: 50

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

6@OKICICI-ICIC0003224-000813019910-UPI
FUNDS
08/01/20 UPI-CHALAMALASETTY SURE-SUREN.MTM@OKSBI 0000000820066642 08/01/20 1,000.00 8,643.30
-SBIN0011662-000820340181-UPI
NE
09/01/20 UPI-BIKKINA VAMSI KRISHN-9390777787@YBL- 0000000916339853 09/01/20 4,000.00 14,143.30
ONE
09/01/20 UPI-BIKKINA VAMSI KRISHN-9390777787@YBL- 0000000916340994 09/01/20 1,000.00 15,143.30
ONE
09/01/20 UPI-SIVA TELAPROLU-9505022808@YBL-ICIC00 0000000919334847 09/01/20 1,500.00 17,643.30
10/01/20 UPI-CHANDRA SEKHAR 0000001013839233 10/01/20 4,825.00 12,818.30
ALLAN-ALLANKISEKHAR@O
KICICI-ICIC0000048-001013442332-UPI
AXIS-UTIB0000008-001118692281-UPI
@OKICICI-ICIC0002362-001119256656-UPI
BI-IBKL0000446-001214314125-UPI
12/01/20 UPI-RAJASHEKAR 0000001217001251 12/01/20 3,000.00 39,618.30
HDFC BANK LIMITED

this statement.
Page No .: 51

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

BANK-ANDB0001403-001217877677-UPI
CIC0001120-001218131197-UPI
ANDB-XXXXXXXXXXX2023-PERSONAL
SBI-CITI0000006-001219878088-UPI
13/01/20 CASH DEPOSIT-652166XXXXXX4041-SANJEEV RE 0000000000008328 13/01/20 12,000.00 19,618.30
DDY NAGAR
DDY NAGAR
14/01/20 UPI-GOVADA SRI HARSHA-9701565489@YBL-SB 0000001414221654 14/01/20 1,000.00 15,618.30
IN0014367-001428800724-PAYMENT FROM PHON
AXIS-SBIN0005094-001511361971-UPI
15/01/20 999068633/TECHBOOKMYSHOW 0000200150275587 15/01/20 905.24 13,713.06
16/01/20 APBS C- HP660389 030288 1401-1658156890 0000004741318271 16/01/20 204.53 13,917.59
M-PYTM0123456-001616241505-OID1013874994
6@PAY
17/01/20 UPI-MUTHYALA 0000001716896553 17/01/20 1,400.00 16,468.59
RAHUL-MUTHYALARAHUL89@OKSB
I-SBIN0020299-001716370015-UPI
17/01/20 UPI-YEDUKONDALA PAVAN 0000001718733732 17/01/20 1,500.00 17,968.59
KU-AM.WPAOWA@OKSBI
HDFC BANK LIMITED

this statement.
Page No .: 52

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

-SBIN0011661-001718079486-PAVAN
17/01/20 UPI-CHINTAPALLI NAVARAJ-CHINTHAPALLINAV 0000001720541235 17/01/20 500.00 17,468.59
ARAJ-1@OKSBI-SBIN0000860-001720660332-UP
00553-001720378598-UPI
18/01/20 ATW-652166XXXXXX4041-COHYD017-HYDERABAD 0000000000002564 18/01/20 500.00 47,075.59
NE
19/01/20 UPI-MOLUGU VINOD 0000001912262456 19/01/20 1,500.00 50,075.59
KUMAR-M.VINODKUMAR74@OK
AXIS-CORP0000670-001912901421-P
19/01/20 UPI-SRINADH 0000001915229292 19/01/20 2,000.00 53,575.59
HDFC0004348-001915452241-UPI
19/01/20 UPI-MAHESH A-9885890985@YBL-FDRL0001605- 0000001916594758 19/01/20 2,500.00 56,075.59
001932283468-PAYMENT FROM PHONE
FROM PHONE
20/01/20 UPI-MAHESH A-9885890985@YBL-FDRL0001605- 0000002016651955 20/01/20 2,500.00 20,575.59
002016384778-PAYMENT FROM PHONE
20/01/20 UPI-NAROJU MAHESH-9705050966@YBL-ANDB000 0000002019617890 20/01/20 3,000.00 23,575.59
HDFC BANK LIMITED

this statement.
Page No .: 53

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

BI-IBKL0000446-002019432751-UPI
20/01/20 UPI-NAROJU MAHESH-9705050966@YBL-ANDB000 0000002019800210 20/01/20 2,000.00 27,575.59
ANDB-XXXXXXXXXXX2023-OK
DDY NAGAR
BIN0020388-002113592213-UPI
AVATI-ANDB-XXXXXXXXXXX8843-NO
BIN0020388-002117750247-HII
@OKICICI-ICIC0000680-002118013744-UPI
00553-002201448648-UPI
22/01/20 M4HBXW1RG9JEKCPC8Z/AMAZONSELLER 0000200225193888 22/01/20 570.00 36,514.59
22/01/20 ATW-652166XXXXXX4041-S1ANHB74-HYDERABAD 0000000000003370 22/01/20 300.00 36,214.59
KICICI-ICIC0002366-002310311535-UPI
23/01/20 UPI-LEKKALA MADHUKAR-9849205207@YBL-UTIB 0000002313806893 23/01/20 1,500.00 39,714.59
AXIS-SBIN0005094-002314689846-UPI
RSONAL
HDFC BANK LIMITED

this statement.
Page No .: 54

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

23/01/20 UPI-PAYTM VODAFONE MOBIL-PAYVOD0796@PAYT 0000002315769167 23/01/20 30.00 23,684.59
M-PYTM0123456-002315844802-OID1018700555
4@PAY
23/01/20 UPI-PUVVADA GOPALA KRISH-9399993318@YBL- 0000002317536022 23/01/20 2,000.00 25,684.59
HDFC0002023-002351005628-PAYMENT FROM PH
ONE
AVATI-ANDB-XXXXXXXXXXX8843-BOO.....
23/01/20 UPI-SRI RAMOJU MANOJU-SRIRAMOJ.MANOJ-1@O 0000002319482241 23/01/20 1,500.00 7,184.59
KHDFCBANK-HDFC0000472-002319442947-UPI
DDY NAGAR
23/01/20 UPI-SRINADH 0000002322653093 23/01/20 2,200.00 18,884.59
HDFC0004348-002322344080-UPI
SBIN0020077-002411234115-UPI
HDFCBANK-HDFC0000700-002414708288-ENT
BIN0020388-002510149435-UPI
25/01/20 UPI-DASTHAGIRI GANGUTURU-GDASTHAGIRI180@ 0000002511621409 25/01/20 2,000.00 65,084.59
OKHDFCBANK-BKID0005723-002511473749-UPI
HDFC BANK LIMITED

this statement.
Page No .: 55

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

CBANK-KKBK0000552-002513001690-UPI
25/01/20 UPI-MOHAMMAD ASIF-ASIF.786.AM1@OKAXIS-PY 0000002513324507 25/01/20 1,500.00 69,584.59
TM0123456-002513825822-UPI
SBI-CITI0000006-002517087129-UPI
25/01/20 UPI-GANDHAM 0000002517934517 25/01/20 2,000.00 75,584.59
NK-HDFC0001996-002517269041-UPI
AVATI-ANDB-XXXXXXXXXXX8843-BOOM
25/01/20 UPI-TIRUMALA RAO-MS.TIRUMALA-1@OKAXIS-KK 0000002518256041 25/01/20 1,990.00 27,574.59
BK0000560-002518582927-UPI
ONE
BIN0020388-002519918592-UPI
26/01/20 NWD-652166XXXXXX4041-1FDHYD66-K.V.RANGAR 0000002612020899 26/01/20 500.00 19,174.59
EDD
26/01/20 UPI-ALAM MAHESH YADAV-9505096259@YBL-ICI 0000002613284402 26/01/20 5,000.00 24,174.59
@OKICICI-ICIC0002362-002616260870-UPI
26/01/20 UPI-GORRE NARENDER-NARENDERMUSIC09@OKICI 0000002622434616 27/01/20 1,500.00 27,174.59
CI-ICIC0002366-002622349537-UPI
DMAVATI-NETBANK, MUM-N027201045434491-CH
EPANU BROTHER
27/01/20 UPI-MALE PARASURAM REDDY-7382209693@YBL- 0000002710720240 27/01/20 1,700.00 4,374.59
IDFB0040101-002710579607-PAYMENT FROM PH
ONE
HDFC BANK LIMITED

this statement.
Page No .: 56

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

27/01/20 UPI-INDUKURI VIJAYA RAMA-VRR.INDUKURI-1@ 0000002713012034 27/01/20 1,500.00 5,874.59
OKAXIS-UTIB0001817-002713324238-UPI
27/01/20 UPI-SYED ABDUL KHADAR JE-SYEDJEELANI1@YB 0000002714454525 27/01/20 2,000.00 7,874.59
L-ICIC0002366-002756262702-PAYMENT FROM
PHONE
27/01/20 50100289657825 -TPT-CHEPANU BROTHER-K B 0000000172726684 27/01/20 32,000.00 39,874.59
AANU PRAKASH
27/01/20 UPI-BEERAVALLI SRIKANTH-9966171016@YBL- 0000002717246442 27/01/20 500.00 40,374.59
ONE
27/01/20 UPI-PEDAPATI SRINIVASU-7207237778@YBL-HD 0000002717419271 27/01/20 3,000.00 43,374.59
FC0004333-002717378005-PAYMENT FROM PHON
BIN0020388-002717315436-UPI
28/01/20 UPI-SRINADH 0000002815074253 28/01/20 2,000.00 69,374.59
HDFC0004348-002815656888-UPI
28/01/20 UPI-ADDALA P VENKATA 0000002817873318 28/01/20 12,000.00 82,574.59
NAR-SWAMYADDALA@OKH
DFCBANK-HDFC0000050-002817299873-UPI
28/01/20 UPI-RAVIKANTI VINAY KUM-RAVIKANTI.VINAY 0000002818064151 28/01/20 4,000.00 90,074.59
@OKHDFCBANK-SBIN0021272-002818447991-UPI
HDFC BANK LIMITED

this statement.
Page No .: 57

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

BI-IBKL0000446-002819569122-UPI
AVATI-ANDB-XXXXXXXXXXX8843-CHEPANU
BROTH
ER
28/01/20 UPI-LACHORIA OIL AND GEN-UDDN2Q99@YESBAN 0000002820037299 28/01/20 396.00 40,678.59
K-YESB0000022-002820233410-UPI
28/01/20 POS 652166XXXXXX4041 VIJETHA 0000002820023420 28/01/20 1,295.00 39,383.59
CI-ICIC0002366-002821307647-UPI
BIN0020388-002910834851-UPI
29/01/20 POS 652166XXXXXX4041 BIG C MOBILES 0000002912013920 29/01/20 15,499.00 24,384.59
29/01/20 POS 652166XXXXXX4041 BIG C MOBILES 0000002912014618 29/01/20 1,299.00 23,085.59
29/01/20 POS 652166XXXXXX4041 BIG C MOBILES 0000002912023125 29/01/20 300.00 22,785.59
29/01/20 UPI-SAMA SRINIVASA REDDY-SRSAMA1975-1@OK 0000002914136391 29/01/20 2,500.00 25,285.59
HDFCBANK-KKBK0007469-002914319621-UPI
30/01/20 20200130079537461780/PAYTM 0000200300826505 30/01/20 48.00 39,237.59
30/01/20 20200130079538034980/PAYTM 0000200300826714 30/01/20 48.00 39,189.59
30/01/20 20200130079536050880/PAYTM 0000200300828261 30/01/20 10.00 39,179.59
30/01/20 UPI-SRI RAMOJU MANOJU-SRIRAMOJ.MANOJ@OKI 0000003017179891 30/01/20 1,500.00 52,579.59
CICI-ICIC0001119-003017342842-UPI
30/01/20 UPI-AKELLA RAMA KRISHNA-KRISHNA.AKELLA. 0000003018804807 30/01/20 2,000.00 54,579.59
A@OKSBI-SBIN0021361-003018718164-HELP
HDFCBANK-HDFC0000700-003019421107-ENT
30/01/20 UPI-VENKATESH 0000003019167276 30/01/20 3,000.00 53,579.59
YERRA-YERRAVENKY1@OKAXIS-K
VBL0001438-003019518560-UPI
HDFC BANK LIMITED

this statement.
Page No .: 58

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

CI-ICIC0002366-003020330513-UPI
CI-ICIC0002366-003021242844-UPI
NE
I-ICIC0001114-003112453052-UPI
31/01/20 REF-PAYTM-20200130079538034980-30/1/20 000000000000000 31/01/20 48.00 61,127.59
CIC0001120-003119159332-UPI
ONE
BIN0020388-003121916911-UPI
AVATI-ANDB-XXXXXXXXXXX8843-CHEPANU
BROTH
ER
31/01/20 UPI-NEDUNOORI DURGA PRAS-9573743830@YBL- 0000003121802393 31/01/20 500.00 53,227.59
BARB0EXTHYD-003184194641-PAYMENT FROM PH
ONE
01/02/20 POS 652166XXXXXX4041 AMAZON SELLER SE 0000003209027559 01/02/20 460.00 52,767.59
K-KODURIVENKATARAMA
S JANUARY
K-KODURIVENKATARAMA
HDFC BANK LIMITED

this statement.
Page No .: 59

# 8-3-211/167D,
KALYAN NAGAR
State : TELANGANA
H NO 8-3-231/4/A/2/1 Phone no. : 040-61606161
A/C Open Date : 24/10/2017

S FEBRUARY
01/02/20 UPI-GANDHAM VEERA VENKAT-9989896954@YBL- 0000003215670392 01/02/20 7,000.00 63,767.59
ONE
DMAVATI-NETBANK, MUM-N032201051955278-CH
EPANU BROTHER
AXIS-UTIB0000008-003313567107-UPI
02/02/20 UPI-VENKATESH 0000003317764818 02/02/20 8,000.00 41,267.59
YERRA-YERRAVENKY1@OKAXIS-K
VBL0001438-003317707703-UPI
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
25,653.61 315 589 2,445,482.39 2,461,096.37 41,267.59
Generated On: 03-Feb-2020 20:08 Generated By: 75209294 Requesting Branch Code: NET
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

1580740712902

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Page No .

Account Branch : KALYAN NAGAR HYDERABAD

From : 01/08/2019 To : 02/02/2020 Statement of account

01/08/19 IMPS-921310217041-VEMULAMANDA KIRANKUM-H 0000921310217041 01/08/19 2,000.00 27,653.61

01/08/19 NEFT DR-SBIN0000836-DEVARA SUBBARAO-NETB N213190890072445 01/08/19 3,650.00 24,003.61

01/08/19 NEFT DR-ANDB0001079-SISTA PHANI KUMAR-NE N213190890063552 01/08/19 14,000.00 10,003.61

01/08/19 CASH DEP KALYAN NAGAR 000000000000000 01/08/19 20,000.00 30,003.61

01/08/19 UPI-GHANATHEY RAVI KUMA-9951599316@YBL- 0000921314302941 01/08/19 1,500.00 31,503.61

01/08/19 UPI-SALA VARA LAXMI-9393777787@YBL-HDFC0 0000921316763382 01/08/19 1,500.00 33,003.61

004173-921332273220-PAYMENT FROM PHONE

01/08/19 50100289657825 -TPT-PERSONAL 0000000336669605 01/08/19 10,000.00 43,003.61

01/08/19 UPI-MEKALA RAGHAVENDER 0000921318378401 01/08/19 500.00 43,503.61

01/08/19 UPI-MEKALA RAGHAVENDER 0000921319472316 01/08/19 600.00 44,103.61

01/08/19 101908030457331/CITRUSAIRTEL 0000192139320498 01/08/19 250.00 43,853.61

01/08/19 IMPS-921320136323-NIMMALA LAKSHMI-ANDB-X 0000921320136323 01/08/19 1,000.00 42,853.61

03/08/19 UPI-JAYAMMA HOSPITALITY -9393777787@YBL- 0000921519902931 03/08/19 1,000.00 43,853.61

03/08/19 UPI-TANGUTURI PRAVEEN KU-PRAVEEN07553@OK 0000921522631731 04/08/19 2,000.00 45,853.61

03/08/19 UPI-VINOD KUMAR 0000921522747539 04/08/19 3,400.00 49,253.61

HDFC BANK LIMITED

Account Branch : KALYAN NAGAR HYDERABAD

From : 01/08/2019 To : 02/02/2020 Statement of account

03/08/19 101908030526116/CITRUSAIRTEL 0000192151414216 04/08/19 10.00 49,643.61

04/08/19 UPI-TANGUTURI PRAVEEN KU-PRAVEENMRK@YBL- 0000921618419379 04/08/19 4,000.00 53,643.61

05/08/19 CC 000481508XXXXXX9966 AUTOPAY SI-TAD 0000000191132016 05/08/19 4,838.00 48,805.61

05/08/19 UPI-SYED ABDUL KHADAR JE-ABDULSUVERA@OKS 0000921714570905 05/08/19 2,000.00 50,805.61

05/08/19 UPI-KONDRAMUTLA SHAIK NA-SK.NASEEHA143@O 0000921717495246 05/08/19 1,500.00 52,305.61

05/08/19 UPI-KONDRAMUTLA SHAIK NA-SK.NASEEHA143@O 0000921717502985 05/08/19 1,500.00 53,805.61

06/08/19 CC 000517635XXXXXX2780 AUTOPAY SI-TAD 0000000192224537 06/08/19 13,332.48 40,473.13

06/08/19 CC 000558983XXXXXX9789 AUTOPAY SI-TAD 0000000192234845 06/08/19 12,798.00 27,675.13

06/08/19 UPI-RAGHAVA BADDULA-9966802064@YBL-SBIN 0000921817791772 06/08/19 200.00 27,875.13

0001924-921851132064-PAYMENT FROM PHONE

07/08/19 101908030625626/CITRUSAIRTEL 0000192194124996 07/08/19 100.00 27,775.13

07/08/19 101908030625691/CITRUSAIRTEL 0000192194130428 07/08/19 10.00 27,765.13

07/08/19 UPI-MASANIPALLI 0000921911197021 07/08/19 2,000.00 29,765.13

07/08/19 NEFT DR-ANDB0000522-VEERAVALI VENKATA PA N219190896335997 07/08/19 29,000.00 765.13

07/08/19 UPI-SHAYAMALA RAO 0000921918138933 07/08/19 1,500.00 2,265.13

07/08/19 UPI-VEMULAMANDA 0000921918267281 07/08/19 2,000.00 4,265.13

HDFC BANK LIMITED

Account Branch : KALYAN NAGAR HYDERABAD

From : 01/08/2019 To : 02/02/2020 Statement of account

08/08/19 UPI-ARE MADHU BABU-MADHUBABU4088@OKAXIS- 0000922013466126 08/08/19 2,000.00 6,265.13

08/08/19 NEFT DR-ANDB0000522-N LAKSHMI-NETBANK, M N220190897369019 08/08/19 2,500.00 3,765.13

09/08/19 UPI-VENKATA RAMAYYA 0000092219814568 09/08/19 1,100.00 4,865.13

09/08/19 20190809056204646080/PAYTMBILLPAYMENTGOV 0000192215978374 09/08/19 2,678.00 2,187.13

09/08/19 .IMPS P2P 921320136323#01/08/2019 020819 MIR1922093792276 09/08/19 5.90 2,181.23

09/08/19 UPI-GADAMIDDI HARISH-RX1001038@OKAXIS-UT 0000922122751332 09/08/19 5,000.00 7,181.23

10/08/19 UPI-KONDRAMUTLA SHAIK NA-SK.NASEEHA143@O 0000922216402429 10/08/19 1,500.00 8,681.23

10/08/19 UPI-SYED ABDUL KHADAR JE-ABDULSUVERA-1@O 0000922216484937 10/08/19 2,000.00 10,681.23

11/08/19 UPI-KORITALA SIVARAMA KR-SURESHCHOWDARY. 0000922315008247 11/08/19 350.00 11,031.23

12/08/19 IMPS-922414158830-VEERAVALI VENKATA PADM 0000922414158830 12/08/19 1,000.00 10,031.23

12/08/19 UPI-EEDAGOTTELU ASHOK-7330440544@YBL-ICI 0000922419650707 12/08/19 1.00 10,032.23

C0002366-922457305511-PAYMENT FROM PHONE

13/08/19 UPI-VENKATA RAMAYYA 0000922510372942 13/08/19 1,900.00 11,932.23

13/08/19 UPI-SYED ABDUL KHADAR JE-ABDULSUVERA-1@O 0000922515520546 13/08/19 2,000.00 13,932.23

HDFC BANK LIMITED

Account Branch : KALYAN NAGAR HYDERABAD

From : 01/08/2019 To : 02/02/2020 Statement of account

14/08/19 UPI-KASUKURTHI PRADEEP P-PRADEEPOFFICIAL 0000092268007438 14/08/19 3,000.00 13,753.23

15/08/19 UPI-BIKKINA VAMSI KRISHN-BVKRISHNA45@OKI 0000922711954458 15/08/19 2,000.00 15,753.23

15/08/19 UPI-KANISETTY SATISH-SATISHKANISETTY@OKI 0000922720951857 15/08/19 5,000.00 20,753.23

15/08/19 UPI-KANISETTY SATISH-SATISHKANISETTY-1@ 0000922720954638 15/08/19 2,000.00 22,753.23

16/08/19 .IMPS P2P 922414158830#12/08/2019 130819 MIR1922808905978 16/08/19 5.90 22,747.33